| 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. |
| 2611008WL013635 | PB-11-008-025-001/52 | 3 | HARDEEP KAUR | 2611008025/RC/9989100486 | Repair and maintenance of mitti murram road for community 2023 24 Siryewala | 3990 | 2611008000NRG24210220240355271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_210224APB_FTO_88765 | 355271 |
| 2611008WL0015791 | PB-11-008-025-001/52 | 3 | HARDEEP KAUR | 2611008025/RC/9989100486 | Repair and maintenance of mitti murram road for community 2023 24 Siryewala | 3990 | 2611008000NRG24230420240408743 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408743 |