| 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. |
| 2611008WL013987 | PB-11-008-014-001/388 | 2 | karmjit kaur | 2611008014/RC/9989100376 | Repair and maintenance of mitti murram road for community 2023 24 Jallal | 4362 | 2611008000NRG24290220240370799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89902 | 370799 |
| 2611008WL0015806 | PB-11-008-014-001/388 | 2 | karmjit kaur | 2611008014/RC/9989100376 | Repair and maintenance of mitti murram road for community 2023 24 Jallal | 4362 | 2611008000NRG24230420240408799 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408799 |