| 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. |
| 2611006WL010015 | 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 | 4765 | 2611006000NRG23111120220248579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2611006_111122APB_FTO_78843 | 248579 |
| 2611006WL0010526 | 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 | 4765 | 2611006000NRG23221120220259578 | Processed | | 26/11/2022 | PB2611006_221122FTO_82238 | 259578 |