| 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. |
| 2611006WL014808 | PB-11-006-035-001/10105 | 3 | RAVINDER SINGH | 2611006035/RC/9989081880 | Repair & maintenance of Bitumen Roads (Road Berms) MIRJEANA 2022-23 | 6950 | 2611006000NRG23140320230377818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113864 | 377818 |
| 2611006WL0016069 | PB-11-006-035-001/10105 | 3 | RAVINDER SINGH | 2611006035/RC/9989081880 | Repair & maintenance of Bitumen Roads (Road Berms) MIRJEANA 2022-23 | 6950 | 2611006000NRG23110420230416065 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416065 |