| 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. |
| 2611006WL014362 | PB-11-006-047-001/10072 | 1 | BALJT KAUR | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 7033 | 2611006000NRG23240220230346785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2611006_240223APB_FTO_107711 | 346785 |
| 2611006WL0015585 | PB-11-006-047-001/10072 | 1 | BALJT KAUR | 2611006047/RC/9989062803 | Maintenance and Levelling of Kacha Path in Tarkhanwala 2021-22 | 7033 | 2611006000NRG23280320230407589 | Processed | | 01/04/2023 | PB2611006_280323FTO_120964 | 407589 |