| 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. |
| 2611005WL006183 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 3982 | 2611005000NRG23250820220162942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_250822APB_FTO_47141 | 162942 |
| 2611005WL0007153 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/RC/9989076145 | Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 | 3982 | 2611005000NRG23140920220186798 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186798 |