| 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. |
| 2611002WL015608 | PB-11-002-010-001/81 | 2 | BALVIR KAUR | 2611002010/RC/9989077403 | Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 | 6857 | 2611002000NRG23280320230408096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_121018 | 408096 |
| 2611002WL0015966 | PB-11-002-010-001/81 | 2 | BALVIR KAUR | 2611002010/RC/9989077403 | Repair and maintenance of Mitti Murram roads for comunity Daulatpura 2022 23 | 6857 | 2611002000NRG23050420230415611 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 415611 |