| 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. |
| 2611008WL010726 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3046 | 2611008000NRG24241120230278489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_241123APB_FTO_71150 | 278489 |
| 2611008WL0012675 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3046 | 2611008000NRG24050120240335091 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335091 |