| 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. |
| 2611002WL015065 | PB-11-002-028-001/39 | 1 | LABH KAUR | 2611002028/RC/9989079131 | Repair and maintenance of mitti murram road for community Ramniwas 2022 23 | 6699 | 2611002000NRG23150320230393637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_150323APB_FTO_113918 | 393637 |
| 2611002WL0016165 | PB-11-002-028-001/39 | 1 | LABH KAUR | 2611002028/RC/9989079131 | Repair and maintenance of mitti murram road for community Ramniwas 2022 23 | 6699 | 2611002000NRG23130420230416497 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416497 |