| 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. |
| 2611002WL012752 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/RC/9989076669 | Repair and maintainance of mitti murram road for community Kacha Patha Kotra Korain Wala 2022-23 | 5087 | 2611002000NRG23020120230315850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611002_030123APB_FTO_97187 | 315850 |
| 2611002WL0013117 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/RC/9989076669 | Repair and maintainance of mitti murram road for community Kacha Patha Kotra Korain Wala 2022-23 | 5087 | 2611002000NRG23100120230323044 | Processed | | 21/01/2023 | PB2611002_100123FTO_99398 | 323044 |