| 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. |
| 2611005WL007367 | PB-11-005-032-001/49 | 1 | Balveer singh | 2611005032/RC/9989076295 | Repair and maint. of mitti murram road for community vill. Nandgarh 2022-23 | 4761 | 2611005000NRG23160920220190283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611005_160922APB_FTO_55911 | 190283 |
| 2611005WL0009701 | PB-11-005-032-001/49 | 1 | Balveer singh | 2611005032/RC/9989076295 | Repair and maint. of mitti murram road for community vill. Nandgarh 2022-23 | 4761 | 2611005000NRG23071120220244260 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244260 |