| 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. |
| 2611005WL014661 | PB-11-005-021-001/180 | 1 | HARPAL KAUR | 2611005021/RC/9989076141 | Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 | 9462 | 2611005000NRG23140320230358017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113515 | 358017 |
| 2611005WL0016094 | PB-11-005-021-001/180 | 1 | HARPAL KAUR | 2611005021/RC/9989076141 | Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 | 9462 | 2611005000NRG23110420230416168 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416168 |