| 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. |
| 2611004WL014931 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5980 | 2611004000NRG23140320230386638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113401 | 386638 |
| 2611004WL0016225 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5980 | 2611004000NRG23130420230416656 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416656 |