| 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. |
| 2611008WL000523 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/RC/9989077200 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gurusar 2022-23 | 153 | 2611008000NRG24020520230012186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_020523APB_FTO_6750 | 12186 |
| 2611008WL0001161 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/RC/9989077200 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gurusar 2022-23 | 153 | 2611008000NRG24190520230032502 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32502 |