| 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. |
| 2611006WL008530 | PB-11-006-047-001/10072 | 1 | BALJT KAUR | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 4364 | 2611006000NRG23141020220221529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_161022APB_FTO_70034 | 221529 |
| 2611006WL0009723 | PB-11-006-047-001/10072 | 1 | BALJT KAUR | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 4364 | 2611006000NRG23071120220244344 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244344 |