| 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. |
| 2611005WL014719 | PB-11-005-024-001/66 | 2 | CHINDER KAUR | 2611005024/RC/9989076232 | Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 | 8423 | 2611005000NRG23140320230367323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_112972 | 367323 |
| 2611005WL0016091 | PB-11-005-024-001/66 | 2 | CHINDER KAUR | 2611005024/RC/9989076232 | Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 | 8423 | 2611005000NRG23110420230416161 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416161 |