| 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. |
| 2611002WL014807 | PB-11-002-003-001/304 | 2 | MOHINDER KAUR | 2611002003/RC/9989078922 | Repair and maintenance of Mitti Murram road for community Ballo 2022 23 | 6169 | 2611002000NRG23140320230377687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113160 | 377687 |
| 2611002WL0016151 | PB-11-002-003-001/304 | 2 | MOHINDER KAUR | 2611002003/RC/9989078922 | Repair and maintenance of Mitti Murram road for community Ballo 2022 23 | 6169 | 2611002000NRG23130420230416415 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416415 |