| 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. |
| 2611005WL012435 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/RC/9989077144 | Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) | 7479 | 2611005000NRG23271220220308570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611005_271222APB_FTO_95261 | 308570 |
| 2611005WL0012732 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/RC/9989077144 | Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) | 7479 | 2611005000NRG23020120230315227 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315227 |