| 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. |
| 2611008WL000551 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 136 | 2611008000NRG24020520230013454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_020523APB_FTO_6750 | 13454 |
| 2611008WL0001165 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 136 | 2611008000NRG24190520230032519 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32519 |