| 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. |
| 2611006WL009905 | PB-11-006-016-001/151 | 2 | VEERPAL KAUR | 2611006016/RC/9989077863 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GURUSAR JAGA) 2022-23 | 4716 | 2611006000NRG23101120220246905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611006_101122APB_FTO_78427 | 246905 |
| 2611006WL0010406 | PB-11-006-016-001/151 | 2 | VEERPAL KAUR | 2611006016/RC/9989077863 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GURUSAR JAGA) 2022-23 | 4716 | 2611006000NRG23181120220257395 | Processed | | 25/11/2022 | PB2611006_181122FTO_81300 | 257395 |