| 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. |
| 2611008WL013977 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3621 | 2611008000NRG24290220240370452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89902 | 370452 |
| 2611008WL0015793 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3621 | 2611008000NRG24230420240408751 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408751 |