| 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. |
| 2611006WL015128 | PB-11-006-012-001/112 | 1 | HARJINDER KAUR | 2611006012/RC/9989077858 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GATWALI) 2022-23 | 7504 | 2611006000NRG23160320230395337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_160323APB_FTO_114383 | 395337 |
| 2611006WL0016052 | PB-11-006-012-001/112 | 1 | HARJINDER KAUR | 2611006012/RC/9989077858 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GATWALI) 2022-23 | 7504 | 2611006000NRG23110420230416024 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416024 |