| 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. |
| 2611006WL014767 | PB-11-006-048-001/126 | 1 | JOGINDER SINGH | 2611006048/RC/9989077910 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (TEONA PUJARIAN) 2022-23 | 6933 | 2611006000NRG23140320230372984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113864 | 372984 |
| 2611006WL0016059 | PB-11-006-048-001/126 | 1 | JOGINDER SINGH | 2611006048/RC/9989077910 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (TEONA PUJARIAN) 2022-23 | 6933 | 2611006000NRG23110420230416042 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416042 |