| 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. |
| 2611008WL002592 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 925 | 2611008000NRG24120620230080762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2611008_120623APB_FTO_20667 | 80762 |
| 2611008WL0003469 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 925 | 2611008000NRG24230620230111849 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111849 |