| 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. |
| 2611008WL000652 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 190 | 2611008000NRG24040520230016113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_040523APB_FTO_7630 | 16113 |
| 2611008WL0001158 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 190 | 2611008000NRG24190520230032494 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32494 |