| 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. |
| 2611007WL012802 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007012/RC/9989077662 | Repair and maint. of mitti murram road for community vill. Ghuman kalan 2022-23 | 4954 | 2611007000NRG23030120230317364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_030123APB_FTO_97120 | 317364 |
| 2611007WL0013222 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007012/RC/9989077662 | Repair and maint. of mitti murram road for community vill. Ghuman kalan 2022-23 | 4954 | 2611007000NRG23120120230324959 | Processed | | 20/01/2023 | PB2611007_120123FTO_100135 | 324959 |