| 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. |
| 2611002WL015646 | PB-11-002-003-001/345 | 2 | ANGERJ KAUR | 2611002003/RC/9989078922 | Repair and maintenance of Mitti Murram road for community Ballo 2022 23 | 6869 | 2611002000NRG23280320230409100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_121018 | 409100 |
| 2611002WL0016151 | PB-11-002-003-001/345 | 2 | ANGERJ KAUR | 2611002003/RC/9989078922 | Repair and maintenance of Mitti Murram road for community Ballo 2022 23 | 6869 | 2611002000NRG23130420230416412 | Rejected | Account closed | 18/05/2023 | PB2611002_170423FTO_2649 | 416412 |
| 2611002WL0016484 | PB-11-002-003-001/345 | 2 | ANGERJ KAUR | 2611002003/RC/9989078922 | Repair and maintenance of Mitti Murram road for community Ballo 2022 23 | 6869 | 2611002000NRG23310720230417283 | Processed | | 02/09/2023 | PB2611002_250823FTO_47682 | 417283 |