| 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. |
| 2611008WL007610 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 2395 | 2611008000NRG24150920230208846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2611008_150923APB_FTO_52711 | 208846 |
| 2611008WL0010243 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 2395 | 2611008000NRG24171120230269912 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269912 |