| 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. |
| 2611005WL007506 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/RC/9989076244 | Repair and maint. of mitti murram road for community vill. Faridkot 2022-23 | 4788 | 2611005000NRG23200920220193919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_200922APB_FTO_57119 | 193919 |
| 2611005WL0009222 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/RC/9989076244 | Repair and maint. of mitti murram road for community vill. Faridkot 2022-23 | 4788 | 2611005000NRG23281020220238843 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238843 |