| 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. |
| 2611002WL015840 | PB-11-002-023-001/95 | 1 | SWARNJEET KAUR | 2611002023/RC/9989078924 | Repair andmaintenance of Mitti Murram road for community Mandi khurd 2022 23 | 6889 | 2611002000NRG23310320230413350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611002_310323APB_FTO_123358 | 413350 |
| 2611002WL0016415 | PB-11-002-023-001/95 | 1 | SWARNJEET KAUR | 2611002023/RC/9989078924 | Repair andmaintenance of Mitti Murram road for community Mandi khurd 2022 23 | 6889 | 2611002000NRG23310520230417099 | Processed | | 08/08/2023 | PB2611002_010823FTO_39823 | 417099 |