| 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. |
| 2611006WL012477 | PB-11-006-010-001/195 | 1 | JAGTAR SINGH | 2611006010/RC/9989077856 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATEH GARH NAU ABAD) 2022-23 | 6066 | 2611006000NRG23271220220310747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611006_271222APB_FTO_95475 | 310747 |
| 2611006WL0012719 | PB-11-006-010-001/195 | 1 | JAGTAR SINGH | 2611006010/RC/9989077856 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATEH GARH NAU ABAD) 2022-23 | 6066 | 2611006000NRG23020120230315116 | Processed | | 06/01/2023 | PB2611006_020123FTO_96768 | 315116 |