| 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. |
| 2611003WL010698 | PB-11-003-033-001/33000102 | 3 | Seeto | 2611003/IC/96755 | Repair & maintenance of Distributry/Minor for community I/C of Doomwala Minor RD 0-10000(Teona)22-23 | 7732 | 2611003000NRG23241120220264403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611003_241122APB_FTO_83377 | 264403 |
| 2611003WL0011344 | PB-11-003-033-001/33000102 | 3 | Seeto | 2611003/IC/96755 | Repair & maintenance of Distributry/Minor for community I/C of Doomwala Minor RD 0-10000(Teona)22-23 | 7732 | 2611003000NRG23051220220282482 | Processed | | 17/12/2022 | PB2611003_061222FTO_87332 | 282482 |