| 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. |
| 2611008WL007965 | PB-11-008-011-001/62 | 1 | JAGJEET SINGH | 2611008011/RC/9989077200 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gurusar 2022-23 | 1811 | 2611008000NRG23290920220206184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611008_290922APB_FTO_64017 | 206184 |
| 2611008WL0009303 | PB-11-008-011-001/62 | 1 | JAGJEET SINGH | 2611008011/RC/9989077200 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gurusar 2022-23 | 1811 | 2611008000NRG23311020220239158 | Processed | | 05/11/2022 | PB2611008_311022FTO_74909 | 239158 |