| 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. |
| 2611002WL011694 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4683 | 2611002000NRG23121220220290865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611002_121222APB_FTO_89780 | 290865 |
| 2611002WL0012268 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4683 | 2611002000NRG23231220220305704 | Rejected | Account closed | 31/12/2022 | PB2611002_251222FTO_94518 | 305704 |
| 2611002WL0012869 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/RC/9989078881 | Repair and maintenance fo mitti murram road bhani chood 2021 22 | 4683 | 2611002000NRG23030120230318519 | Processed | | 06/01/2023 | PB2611002_030123FTO_97188 | 318519 |