| 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. |
| 2611006WL014789 | PB-11-006-024-001/68 | 2 | KARAMJIT KAUR | 2611006024/RC/9989077877 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KANAK WAL) 2022-23 | 6905 | 2611006000NRG23140320230375789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113864 | 375789 |
| 2611006WL0016057 | PB-11-006-024-001/68 | 2 | KARAMJIT KAUR | 2611006024/RC/9989077877 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KANAK WAL) 2022-23 | 6905 | 2611006000NRG23110420230416035 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416035 |