| 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. |
| 2611005WL007896 | PB-11-005-032-001/40 | 2 | Parminder kaur | 2611005032/RC/9989076295 | Repair and maint. of mitti murram road for community vill. Nandgarh 2022-23 | 5090 | 2611005000NRG23280920220204061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_280922APB_FTO_63073 | 204061 |
| 2611005WL0009213 | PB-11-005-032-001/40 | 2 | Parminder kaur | 2611005032/RC/9989076295 | Repair and maint. of mitti murram road for community vill. Nandgarh 2022-23 | 5090 | 2611005000NRG23281020220238814 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238814 |