| 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. |
| 2611002WL014578 | PB-11-002-019-001/151 | 1 | KAUR SINGH | 2611002019/RC/9989080542 | Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 | 6216 | 2611002000NRG23140320230348842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113160 | 348842 |
| 2611002WL0016162 | PB-11-002-019-001/151 | 1 | KAUR SINGH | 2611002019/RC/9989080542 | Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 | 6216 | 2611002000NRG23130420230416487 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416487 |