| 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. |
| 2611008WL001863 | PB-11-008-007-001/433 | 1 | Jaspreet kasur | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 700 | 2611008000NRG24300520230053442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_300523APB_FTO_15618 | 53442 |
| 2611008WL0002524 | PB-11-008-007-001/433 | 1 | Jaspreet kasur | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 700 | 2611008000NRG24120620230078416 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78416 |