| 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. |
| 2611006WL012471 | PB-11-006-031-001/10099 | 2 | JAGDISH KUMAR | 2611006031/RC/9989077891 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 | 5978 | 2611006000NRG23271220220310288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611006_271222APB_FTO_95366 | 310288 |
| 2611006WL0012722 | PB-11-006-031-001/10099 | 2 | JAGDISH KUMAR | 2611006031/RC/9989077891 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 | 5978 | 2611006000NRG23020120230315120 | Rejected | Account closed | 07/01/2023 | PB2611006_020123FTO_96768 | 315120 |
| 2611006WL0015582 | PB-11-006-031-001/10099 | 2 | JAGDISH KUMAR | 2611006031/RC/9989077891 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 | 5978 | 2611006000NRG23280320230407585 | Processed | | 01/04/2023 | PB2611006_280323FTO_120964 | 407585 |