| 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. |
| 2611003WL009750 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/RC/GIS/21532 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GONIANA KHURAD 2022 23 | 6985 | 2611003000NRG23071120220245082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611009_101122APB_FTO_78273 | 245082 |
| 2611003WL0010580 | PB-11-003-027-001/10270080 | 1 | BALWINDER KAUR | 2611003027/RC/GIS/21532 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GONIANA KHURAD 2022 23 | 6985 | 2611003000NRG23221120220261009 | Processed | | 26/11/2022 | PB2611009_221122FTO_82486 | 261009 |