| 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. |
| 2611006WL014836 | PB-11-006-041-001/138 | 4 | jaspreet kaur | 2611006041/RC/9989077903 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (SANGAT KHURD) 2022-23 | 7177 | 2611006000NRG23140320230380772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113885 | 380772 |
| 2611006WL0016075 | PB-11-006-041-001/138 | 4 | jaspreet kaur | 2611006041/RC/9989077903 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (SANGAT KHURD) 2022-23 | 7177 | 2611006000NRG23110420230416086 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416086 |