| 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. |
| 2611005WL008226 | PB-11-005-019-001/3 | 2 | jaspal kaur | 2611005019/RC/9989076317 | Repair and maintainence of mitti murram roads for community vill. Jassi Beg Wali 2022-23 | 5309 | 2611005000NRG23061020220213085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_061022APB_FTO_66747 | 213085 |
| 2611005WL0009210 | PB-11-005-019-001/3 | 2 | jaspal kaur | 2611005019/RC/9989076317 | Repair and maintainence of mitti murram roads for community vill. Jassi Beg Wali 2022-23 | 5309 | 2611005000NRG23281020220238799 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238799 |