| 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. |
| 2611005WL014653 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/RC/9989076244 | Repair and maint. of mitti murram road for community vill. Faridkot 2022-23 | 8815 | 2611005000NRG23140320230357051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113052 | 357051 |
| 2611005WL0016109 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/RC/9989076244 | Repair and maint. of mitti murram road for community vill. Faridkot 2022-23 | 8815 | 2611005000NRG23110420230416267 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416267 |