| 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. |
| 2611008WL000854 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 302 | 2611008000NRG24110520230022199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_110523APB_FTO_9623 | 22199 |
| 2611008WL0001158 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 302 | 2611008000NRG24190520230032495 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32495 |