| 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. |
| 2611002WL006746 | PB-11-002-019-001/286 | 2 | JASVEER KAUR | 2611002019/RC/9989076093 | Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 | 2685 | 2611002000NRG23070920220177817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611002_080922APB_FTO_52409 | 177817 |
| 2611002WL0007801 | PB-11-002-019-001/286 | 2 | JASVEER KAUR | 2611002019/RC/9989076093 | Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 | 2685 | 2611002000NRG23270920220201047 | Processed | | 26/10/2022 | PB2611002_270922FTO_62416 | 201047 |