| 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. |
| 2611008WL012182 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/RC/9989100377 | Repair and maintenance of mitti murram road for community 2023 24 Kangar | 3402 | 2611008000NRG24261220230321563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_261223APB_FTO_80125 | 321563 |
| 2611008WL0014515 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/RC/9989100377 | Repair and maintenance of mitti murram road for community 2023 24 Kangar | 3402 | 2611008000NRG24140320240383919 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383919 |