| 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-11-004-012-001/93 | 1 | SUJAN KAUR | 2611004012/RC/9989078273 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Ram Singh 2022-23 | 5246 | 2611004000NRG23311220220314416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611004_311222APB_FTO_96389 | 314416 |
| 2611004WL0013109 | PB-11-004-012-001/93 | 1 | SUJAN KAUR | 2611004012/RC/9989078273 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Ram Singh 2022-23 | 5246 | 2611004000NRG23100120230323029 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 323029 |