| 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. |
| 2611007WL006734 | PB-11-007-009-001/103 | 2 | SUKHPAL KAUR | 2611007009/RC/9989075687 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY IN VILLAGE GEHRI BARA SINGH 2022-23 | 2995 | 2611007000NRG23060920220177560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611007_060922APB_FTO_51735 | 177560 |
| 2611007WL0007274 | PB-11-007-009-001/103 | 2 | SUKHPAL KAUR | 2611007009/RC/9989075687 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY IN VILLAGE GEHRI BARA SINGH 2022-23 | 2995 | 2611007000NRG23150920220188159 | Rejected | Account closed | 02/11/2022 | PB2611007_150922FTO_55555 | 188159 |
| 2611007WL0010109 | PB-11-007-009-001/103 | 2 | SUKHPAL KAUR | 2611007009/RC/9989075687 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY IN VILLAGE GEHRI BARA SINGH 2022-23 | 2995 | 2611007000NRG23141120220251186 | Rejected | Account closed | 21/11/2022 | PB2611007_141122FTO_79544 | 251186 |
| 2611007WL0011729 | PB-11-007-009-001/103 | 2 | SUKHPAL KAUR | 2611007009/RC/9989075687 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY IN VILLAGE GEHRI BARA SINGH 2022-23 | 2995 | 2611007000NRG23131220220292002 | Processed | | 28/12/2022 | PB2611007_131222FTO_90135 | 292002 |