| 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. |
| 2611005WL012836 | PB-11-005-001-001/81 | 1 | Bikar singh | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 7668 | 2611005000NRG23030120230318156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611005_030123APB_FTO_97009 | 318156 |
| 2611005WL0013095 | PB-11-005-001-001/81 | 1 | Bikar singh | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 7668 | 2611005000NRG23100120230322872 | Processed | | 20/01/2023 | PB2611005_100123FTO_99221 | 322872 |