| 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. |
| 2611008WL010959 | PB-11-008-007-001/355 | 2 | KATER SINGH | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 2883 | 2611008000NRG23291120220272088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611008_291122APB_FTO_84678 | 272088 |
| 2611008WL0011611 | PB-11-008-007-001/355 | 2 | KATER SINGH | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 2883 | 2611008000NRG23091220220288727 | Processed | | 17/12/2022 | PB2611008_091222FTO_89117 | 288727 |