| 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. |
| 2611006WL011962 | PB-11-006-011-001/10034 | 2 | SUKHJEET KAUR | 2611006011/RC/9989077857 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATTA BALU) 2022-23 | 5752 | 2611006000NRG23161220220296486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611006_161222APB_FTO_91434 | 296486 |
| 2611006WL0016339 | PB-11-006-011-001/10034 | 2 | SUKHJEET KAUR | 2611006011/RC/9989077857 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATTA BALU) 2022-23 | 5752 | 2611006000NRG23110520230416938 | Processed | | 19/05/2023 | PB2611006_120523FTO_9874 | 416938 |