| 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. |
| 2611006WL011675 | PB-11-006-014-001/11 | 2 | Parmjit Kaur | 2611006014/RC/9989077861 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GIANA) 2022-23 | 5568 | 2611006000NRG23121220220290395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611006_121222APB_FTO_89651 | 290395 |
| 2611006WL0012285 | PB-11-006-014-001/11 | 2 | Parmjit Kaur | 2611006014/RC/9989077861 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GIANA) 2022-23 | 5568 | 2611006000NRG23231220220305753 | Processed | | 30/12/2022 | PB2611006_231222FTO_94074 | 305753 |