| 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. |
| 2611004WL012009 | PB-11-004-026-001/89 | 2 | Manpreet Kaur | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5029 | 2611004000NRG23191220220297500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611004_191222APB_FTO_92304 | 297500 |
| 2611004WL0012536 | PB-11-004-026-001/89 | 2 | Manpreet Kaur | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5029 | 2611004000NRG23291220220311672 | Processed | | 06/01/2023 | PB2611004_311222FTO_96391 | 311672 |