| 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. |
| 2611006WL014799 | PB-11-006-032-001/212 | 2 | MALKIT KAUR | 2611006032/RC/9989077892 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MAHI NANGAL) 2022-23 | 7040 | 2611006000NRG23140320230376704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113872 | 376704 |
| 2611006WL0016068 | PB-11-006-032-001/212 | 2 | MALKIT KAUR | 2611006032/RC/9989077892 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MAHI NANGAL) 2022-23 | 7040 | 2611006000NRG23110420230416062 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416062 |