| 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. |
| 2611008WL000869 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 256 | 2611008000NRG24110520230022838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_110523APB_FTO_9623 | 22838 |
| 2611008WL0001163 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 256 | 2611008000NRG24190520230032517 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32517 |