| 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. |
| 2611005WL003683 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/IC/95597 | Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 | 2367 | 2611005000NRG23050720220112451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_050722APB_FTO_26998 | 112451 |
| 2611005WL0004166 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/IC/95597 | Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 | 2367 | 2611005000NRG23140720220123194 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123194 |