| 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. |
| 2611005WL008006 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005006/RC/9989076285 | Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 | 5187 | 2611005000NRG23300920220207208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_300922APB_FTO_64699 | 207208 |
| 2611005WL0009209 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005006/RC/9989076285 | Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 | 5187 | 2611005000NRG23281020220238795 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238795 |