| 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. |
| 2611002WL009091 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 3714 | 2611002000NRG23261020220236027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611002_261022APB_FTO_73477 | 236027 |
| 2611002WL0010142 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 3714 | 2611002000NRG23141120220251601 | Processed | | 19/11/2022 | PB2611002_141122FTO_79593 | 251601 |