| 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. |
| 2611005WL007564 | PB-11-005-005-001/151 | 1 | kulwaqnt kaur | 2611005005/RC/9989076004 | Repair and maintainence of mitti murram roads for community vill. Bhagwangard 2022-23 | 4872 | 2611005000NRG23210920220195055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_210922APB_FTO_57713 | 195055 |
| 2611005WL0009267 | PB-11-005-005-001/151 | 1 | kulwaqnt kaur | 2611005005/RC/9989076004 | Repair and maintainence of mitti murram roads for community vill. Bhagwangard 2022-23 | 4872 | 2611005000NRG23311020220239085 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 239085 |