| 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. |
| 2611005WL014832 | PB-11-005-002-001/220 | 1 | Rajveer Kaur | 2611005002/RC/9989076139 | Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 | 8847 | 2611005000NRG23140320230380122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113071 | 380122 |
| 2611005WL0016103 | PB-11-005-002-001/220 | 1 | Rajveer Kaur | 2611005002/RC/9989076139 | Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 | 8847 | 2611005000NRG23110420230416250 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416250 |