| 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. |
| 2611006WL012473 | PB-11-006-050-001/190 | 1 | NAJAR SINGH | 2611006050/RC/9989077865 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAGA RAM TIRTH KALAN) 2022-23 | 6082 | 2611006000NRG23271220220310416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611006_271222APB_FTO_95369 | 310416 |
| 2611006WL0012720 | PB-11-006-050-001/190 | 1 | NAJAR SINGH | 2611006050/RC/9989077865 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (JAGA RAM TIRTH KALAN) 2022-23 | 6082 | 2611006000NRG23020120230315117 | Processed | | 06/01/2023 | PB2611006_020123FTO_96768 | 315117 |