| 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. |
| 2611006WL015531 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/RC/9989077848 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANGI RUGHU) 2022-23 | 7885 | 2611006000NRG23270320230406511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_270323APB_FTO_120354 | 406511 |
| 2611006WL0016045 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/RC/9989077848 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANGI RUGHU) 2022-23 | 7885 | 2611006000NRG23110420230416002 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416002 |