| 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. |
| 2611003WL015627 | PB-11-003-056-001/560019 | 2 | Nasib Kaur | 2611003056/RC/GIS/24532 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203 | 12360 | 2611003000NRG24100420240408100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2611003_100424APB_FTO_1181 | 408100 |
| 2611003WL0016071 | PB-11-003-056-001/560019 | 2 | Nasib Kaur | 2611003056/RC/GIS/24532 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203 | 12360 | 2611003000NRG24300420240410169 | Processed | | 04/05/2024 | PB2611003_300424FTO_4268 | 410169 |