| 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. |
| 2611005WL014638 | PB-11-005-004-001/11 | 2 | Kuldeep kaur | 2611005004/RC/9989077281 | Repair and maint. of mitti murram road vill. Bhadargarh Jandiyan 2022-23 | 9392 | 2611005000NRG23140320230354880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113509 | 354880 |
| 2611005WL0016101 | PB-11-005-004-001/11 | 2 | Kuldeep kaur | 2611005004/RC/9989077281 | Repair and maint. of mitti murram road vill. Bhadargarh Jandiyan 2022-23 | 9392 | 2611005000NRG23110420230416235 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416235 |