| 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. |
| 2611007WL012992 | PB-11-007-027-001/238 | 1 | KARAMJIT KAUR | 2611007027/RC/9989079302 | Repair and maint. of mitti murram road village Ramnagar 2022-23 | 5021 | 2611007000NRG23050120230320761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2611007_080123APB_FTO_98660 | 320761 |
| 2611007WL0013599 | PB-11-007-027-001/238 | 1 | KARAMJIT KAUR | 2611007027/RC/9989079302 | Repair and maint. of mitti murram road village Ramnagar 2022-23 | 5021 | 2611007000NRG23230120230333563 | Processed | | 31/01/2023 | PB2611007_240123FTO_103043 | 333563 |