| 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. |
| 2611005WL006233 | PB-11-005-024-001/17 | 1 | Pappu singh | 2611005024/RC/9989076232 | Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 | 4072 | 2611005000NRG23260820220163962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2611005_260822APB_FTO_47995 | 163962 |
| 2611005WL0007130 | PB-11-005-024-001/17 | 1 | Pappu singh | 2611005024/RC/9989076232 | Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 | 4072 | 2611005000NRG23140920220186588 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186588 |