| 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. |
| 2611005WL008559 | 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 | 5634 | 2611005000NRG23141020220222362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_141022APB_FTO_69842 | 222362 |
| 2611005WL0009683 | 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 | 5634 | 2611005000NRG23071120220244109 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244109 |