| 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. |
| 2611002WL011456 | PB-11-002-004-001/58 | 1 | PARMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4495 | 2611002000NRG23061220220284988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611002_061222APB_FTO_87817 | 284988 |
| 2611002WL0011720 | PB-11-002-004-001/58 | 1 | PARMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4495 | 2611002000NRG23131220220291928 | Rejected | Account closed | 21/12/2022 | PB2611002_131222FTO_90211 | 291928 |
| 2611002WL0012869 | PB-11-002-004-001/58 | 1 | PARMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4495 | 2611002000NRG23030120230318517 | Processed | | 06/01/2023 | PB2611002_030123FTO_97188 | 318517 |