| 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. |
| 2611006WL011068 | PB-11-006-027-001/311 | 1 | LOVEPREET KAUR | 2611006027/RC/9989077881 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KOT BAKHTU) 2022-23 | 5176 | 2611006000NRG23301120220274680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611006_301122APB_FTO_85315 | 274680 |
| 2611006WL0011547 | PB-11-006-027-001/311 | 1 | LOVEPREET KAUR | 2611006027/RC/9989077881 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (KOT BAKHTU) 2022-23 | 5176 | 2611006000NRG23091220220287381 | Processed | | 17/12/2022 | PB2611006_091222FTO_89116 | 287381 |