| 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. |
| 2611008WL011185 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3149 | 2611008000NRG24041220230289278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2611008_041223APB_FTO_73206 | 289278 |
| 2611008WL0012063 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3149 | 2611008000NRG24211220230317631 | Processed | | 09/03/2024 | PB2611008_211223FTO_79034 | 317631 |