| 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. |
| 2611006WL012115 | PB-11-006-036-001/251 | 2 | GURDEEP KAUR | 2611006036/RC/9989077897 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (NANGLA) 2022-23 | 5677 | 2611006000NRG23201220220301685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611006_201222APB_FTO_92817 | 301685 |
| 2611006WL0012512 | PB-11-006-036-001/251 | 2 | GURDEEP KAUR | 2611006036/RC/9989077897 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (NANGLA) 2022-23 | 5677 | 2611006000NRG23291220220311330 | Rejected | Account closed | 07/01/2023 | PB2611006_301222FTO_96213 | 311330 |
| 2611006WL0013346 | PB-11-006-036-001/251 | 2 | GURDEEP KAUR | 2611006036/RC/9989077897 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (NANGLA) 2022-23 | 5677 | 2611006000NRG23170120230327786 | Processed | | 24/01/2023 | PB2611006_190123FTO_101687 | 327786 |