| 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. |
| 2611006WL015390 | PB-11-006-027-001/13 | 2 | DALIP KAUR | 2611006027/RC/9989077881 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KOT BAKHTU) 2022-23 | 7681 | 2611006000NRG23240320230402716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_240323APB_FTO_118784 | 402716 |
| 2611006WL0016066 | PB-11-006-027-001/13 | 2 | DALIP KAUR | 2611006027/RC/9989077881 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KOT BAKHTU) 2022-23 | 7681 | 2611006000NRG23110420230416059 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416059 |