| 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. |
| 2611008WL000798 | PB-11-008-012-001/39-A | 1 | Kulwinder Kaur | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 222 | 2611008000NRG24090520230020530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_090523APB_FTO_8725 | 20530 |
| 2611008WL0001162 | PB-11-008-012-001/39-A | 1 | Kulwinder Kaur | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 222 | 2611008000NRG24190520230032506 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32506 |