| 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. |
| 2611006WL010611 | PB-11-006-016-001/151 | 2 | VEERPAL KAUR | 2611006016/RC/9989077863 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GURUSAR JAGA) 2022-23 | 4891 | 2611006000NRG23231120220261804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611006_231122APB_FTO_82909 | 261804 |
| 2611006WL0011078 | PB-11-006-016-001/151 | 2 | VEERPAL KAUR | 2611006016/RC/9989077863 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (GURUSAR JAGA) 2022-23 | 4891 | 2611006000NRG23301120220275178 | Processed | | 07/12/2022 | PB2611006_301122FTO_85317 | 275178 |