| 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. |
| 2611007WL013975 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/RC/9989078824 | Repair and maint. of mitti murram road village Ghaso khana 2022-23 | 5532 | 2611007000NRG23010220230343965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2611007_030223APB_FTO_105741 | 343965 |
| 2611007WL0014446 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/RC/9989078824 | Repair and maint. of mitti murram road village Ghaso khana 2022-23 | 5532 | 2611007000NRG23020320230347254 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 347254 |