| 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. |
| 2611005WL014357 | PB-11-005-021-001/180 | 1 | HARPAL KAUR | 2611005021/RC/9989076141 | Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 | 8858 | 2611005000NRG23240220230346583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2611005_240223APB_FTO_107679 | 346583 |
| 2611005WL0015376 | PB-11-005-021-001/180 | 1 | HARPAL KAUR | 2611005021/RC/9989076141 | Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 | 8858 | 2611005000NRG23240320230402585 | Processed | | 30/03/2023 | PB2611005_240323FTO_118666 | 402585 |