| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611004WL012681 | PB-11-004-012-001/156 | 1 | SATPAL SINGH | 2611004012/RC/9989078273 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Ram Singh 2022-23 | 5242 | 2611004000NRG23311220220314388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611004_311222APB_FTO_96389 | 314388 |
| 2611004WL0013109 | PB-11-004-012-001/156 | 1 | SATPAL SINGH | 2611004012/RC/9989078273 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Ram Singh 2022-23 | 5242 | 2611004000NRG23100120230323024 | Rejected | No Such Account | 25/01/2023 | PB2611004_180123FTO_101382 | 323024 |
| 2611004WL0013772 | PB-11-004-012-001/156 | 1 | SATPAL SINGH | 2611004012/RC/9989078273 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Ram Singh 2022-23 | 5242 | 2611004000NRG23270120230337767 | Processed | | 08/02/2023 | PB2611004_010223FTO_105239 | 337767 |