| 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. |
| 2611006WL015778 | PB-11-006-010-001/83 | 2 | BALJIT KAUR | 2611006010/RC/9989077856 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATEH GARH NAU ABAD) 2022-23 | 7983 | 2611006000NRG23300320230412327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611006_310323APB_FTO_122828 | 412327 |
| 2611006WL0016348 | PB-11-006-010-001/83 | 2 | BALJIT KAUR | 2611006010/RC/9989077856 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (FATEH GARH NAU ABAD) 2022-23 | 7983 | 2611006000NRG23160520230416951 | Processed | | 20/05/2023 | PB2611006_160523FTO_10815 | 416951 |