| 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. |
| 2611005WL015343 | PB-11-005-019-001/33 | 2 | JASVEER KAUR | 2611005019/RC/9989076317 | Repair and maintainence of mitti murram roads for community vill. Jassi Beg Wali 2022-23 | 9800 | 2611005000NRG23220320230401659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611005_220323APB_FTO_117387 | 401659 |
| 2611005WL0016017 | PB-11-005-019-001/33 | 2 | JASVEER KAUR | 2611005019/RC/9989076317 | Repair and maintainence of mitti murram roads for community vill. Jassi Beg Wali 2022-23 | 9800 | 2611005000NRG23060420230415943 | Processed | | 13/05/2023 | PB2611005_060423FTO_1101 | 415943 |