| 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. |
| 2611005WL013212 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 7870 | 2611005000NRG23110120230324746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2611005_110123APB_FTO_99638 | 324746 |
| 2611005WL0013615 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 7870 | 2611005000NRG23240120230333909 | Processed | | 31/01/2023 | PB2611005_240123FTO_102809 | 333909 |