| 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. |
| 2611008WL000723 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989077216 | Repair & Maintaince of Mitti Murram Roads Kaccha Path SLAWATPURA 2022-23 | 206 | 2611008000NRG24080520230018525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_080523APB_FTO_8443 | 18525 |
| 2611008WL0001168 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989077216 | Repair & Maintaince of Mitti Murram Roads Kaccha Path SLAWATPURA 2022-23 | 206 | 2611008000NRG24190520230032559 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32559 |