| 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. |
| 2611006WL015274 | PB-11-006-001-001/88 | 3 | SHINDER KAUR | 2611006001/RC/9989077842 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BAGHA) 2022-23 | 7636 | 2611006000NRG23210320230399487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_210323APB_FTO_116807 | 399487 |
| 2611006WL0016040 | PB-11-006-001-001/88 | 3 | SHINDER KAUR | 2611006001/RC/9989077842 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BAGHA) 2022-23 | 7636 | 2611006000NRG23110420230415988 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 415988 |