| 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. |
| 2611003WL002232 | PB-11-003-036-001/360104 | 1 | Nasib Kaur | 2611003/IC/96679 | Repair & maintenance of I/C of Tungwali Minor for Community RD 21000-42026 (Katar Singh Wala) 2022-2 | 1811 | 2611003000NRG23080620220067112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611003_080622APB_FTO_15016 | 67112 |
| 2611003WL0002651 | PB-11-003-036-001/360104 | 1 | Nasib Kaur | 2611003/IC/96679 | Repair & maintenance of I/C of Tungwali Minor for Community RD 21000-42026 (Katar Singh Wala) 2022-2 | 1811 | 2611003000NRG23150620220081211 | Processed | | 18/06/2022 | PB2611003_150622FTO_17759 | 81211 |