| 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. |
| 2611006WL015908 | PB-11-006-042-001/135 | 2 | SIMARJIT KAUR | 2611006042/RC/9989077904 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (SINGO) 2022-23 | 7971 | 2611006000NRG23310320230414513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611006_310323APB_FTO_124001 | 414513 |
| 2611006WL0016352 | PB-11-006-042-001/135 | 2 | SIMARJIT KAUR | 2611006042/RC/9989077904 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (SINGO) 2022-23 | 7971 | 2611006000NRG23160520230416956 | Processed | | 20/05/2023 | PB2611006_160523FTO_10815 | 416956 |