| 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. |
| 2611006WL011529 | PB-11-006-050-001/190 | 1 | NAJAR SINGH | 2611006050/RC/9989077865 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAGA RAM TIRTH KALAN) 2022-23 | 5455 | 2611006000NRG23081220220286723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611006_081222APB_FTO_88689 | 286723 |
| 2611006WL0012178 | PB-11-006-050-001/190 | 1 | NAJAR SINGH | 2611006050/RC/9989077865 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAGA RAM TIRTH KALAN) 2022-23 | 5455 | 2611006000NRG23211220220303475 | Processed | | 28/12/2022 | PB2611006_211222FTO_93229 | 303475 |