| 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. |
| 2611008WL012350 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3486 | 2611008000NRG24291220230328327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_291223APB_FTO_81028 | 328327 |
| 2611008WL0014507 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3486 | 2611008000NRG24140320240383899 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383899 |