| 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. |
| 2611006WL014457 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006031/RC/9989077891 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 | 7317 | 2611006000NRG23030320230347350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_030323APB_FTO_109701 | 347350 |
| 2611006WL0016067 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006031/RC/9989077891 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 | 7317 | 2611006000NRG23110420230416061 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416061 |