| 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. |
| 2611008WL000718 | PB-11-008-001-001/14 | 2 | Charnjit Kaur | 2611008001/RC/9989077189 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Adampura 2022-23 | 208 | 2611008000NRG24080520230018363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_080523APB_FTO_8443 | 18363 |
| 2611008WL0001234 | PB-11-008-001-001/14 | 2 | Charnjit Kaur | 2611008001/RC/9989077189 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Adampura 2022-23 | 208 | 2611008000NRG24190520230033056 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 33056 |