| 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. |
| 2611002WL015055 | PB-11-002-004-001/33 | 2 | BOLI BEGAM | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 6160 | 2611002000NRG23150320230393313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_150323APB_FTO_113712 | 393313 |
| 2611002WL0016152 | PB-11-002-004-001/33 | 2 | BOLI BEGAM | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 6160 | 2611002000NRG23130420230416438 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416438 |