| 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. |
| 2611002WL014627 | PB-11-002-010-001/81 | 2 | BALVIR KAUR | 2611002010/RC/9989077403 | Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 | 6494 | 2611002000NRG23140320230353107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_150323APB_FTO_113434 | 353107 |
| 2611002WL0016156 | PB-11-002-010-001/81 | 2 | BALVIR KAUR | 2611002010/RC/9989077403 | Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 | 6494 | 2611002000NRG23130420230416467 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416467 |