| 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. |
| 2611008WL013952 | PB-11-008-015-001/112-A | 2 | SHINDO KAUR | 2611008015/RC/9989100377 | Repair and maintenance of mitti murram road for community 2023 24 Kangar | 3510 | 2611008000NRG24290220240368562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89840 | 368562 |
| 2611008WL0015807 | PB-11-008-015-001/112-A | 2 | SHINDO KAUR | 2611008015/RC/9989100377 | Repair and maintenance of mitti murram road for community 2023 24 Kangar | 3510 | 2611008000NRG24230420240408800 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408800 |