| 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. |
| 2611002WL010590 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989078880 | Repair and maintenance of Mitti Murram road for community Mansa Khurd 2022 | 4161 | 2611002000NRG23221120220261189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611002_221122APB_FTO_82587 | 261189 |
| 2611002WL0011025 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989078880 | Repair and maintenance of Mitti Murram road for community Mansa Khurd 2022 | 4161 | 2611002000NRG23301120220274187 | Processed | | 07/12/2022 | PB2611002_301122FTO_85425 | 274187 |