| 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. |
| 2611007WL012757 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/RC/9989078824 | Repair and maint. of mitti murram road village Ghaso khana 2022-23 | 4952 | 2611007000NRG23020120230315895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_030123APB_FTO_97120 | 315895 |
| 2611007WL0013594 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/RC/9989078824 | Repair and maint. of mitti murram road village Ghaso khana 2022-23 | 4952 | 2611007000NRG23230120230333554 | Processed | | 31/01/2023 | PB2611007_240123FTO_103043 | 333554 |