| 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. |
| 2611006WL014781 | PB-11-006-022-001/235 | 4 | SUKHDEV KAUR | 2611006022/RC/9989077875 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KALAL WALA) 2022-23 | 7198 | 2611006000NRG23140320230374638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113885 | 374638 |
| 2611006WL0016063 | PB-11-006-022-001/235 | 4 | SUKHDEV KAUR | 2611006022/RC/9989077875 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KALAL WALA) 2022-23 | 7198 | 2611006000NRG23110420230416053 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416053 |