| 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. |
| 2611006WL012108 | PB-11-006-049-001/13 | 2 | GURMEET KAUR | 2611006049/RC/9989077843 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANDER PATTI) 2022-23 | 5883 | 2611006000NRG23201220220301126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611006_201222APB_FTO_92817 | 301126 |
| 2611006WL0012507 | PB-11-006-049-001/13 | 2 | GURMEET KAUR | 2611006049/RC/9989077843 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANDER PATTI) 2022-23 | 5883 | 2611006000NRG23291220220311322 | Processed | | 06/01/2023 | PB2611006_301222FTO_96213 | 311322 |