| 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. |
| 2611006WL014460 | PB-11-006-006-001/78 | 1 | GORA SINGH | 2611006006/RC/9989077850 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BEHMAN JASSA SINGH) 2022-23 | 7332 | 2611006000NRG23030320230347521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_030323APB_FTO_109701 | 347521 |
| 2611006WL0016049 | PB-11-006-006-001/78 | 1 | GORA SINGH | 2611006006/RC/9989077850 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BEHMAN JASSA SINGH) 2022-23 | 7332 | 2611006000NRG23110420230416015 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416015 |