| 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. |
| 2611005WL007793 | PB-11-005-039-001/360 | 2 | Saggi kaur | 2611005039/RC/9989055294 | Laying of interlock Tiles(Main Road to Joginder Singh)(Raike Kalan)(2021-22) | 5129 | 2611005000NRG23270920220200945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_270922APB_FTO_61973 | 200945 |
| 2611005WL0009216 | PB-11-005-039-001/360 | 2 | Saggi kaur | 2611005039/RC/9989055294 | Laying of interlock Tiles(Main Road to Joginder Singh)(Raike Kalan)(2021-22) | 5129 | 2611005000NRG23281020220238826 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238826 |