| 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. |
| 2611008WL001608 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 588 | 2611008000NRG24260520230045284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_260523APB_FTO_14130 | 45284 |
| 2611008WL0002523 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 588 | 2611008000NRG24120620230078414 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78414 |