| 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. |
| 2611003WL009311 | 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 | 6779 | 2611003000NRG23311020220239212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611009_311022APB_FTO_74774 | 239212 |
| 2611003WL0009937 | 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 | 6779 | 2611003000NRG23111120220247607 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247607 |