| 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. |
| 2611008WL000439 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989077206 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KOIR SINGH WALA 2022-23 | 114 | 2611008000NRG24280420230010422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_280423APB_FTO_6045 | 10422 |
| 2611008WL0001172 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989077206 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KOIR SINGH WALA 2022-23 | 114 | 2611008000NRG24190520230032569 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32569 |