| 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. |
| 2611007WL008301 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/RC/9989077594 | Repair and maintenance of Mitti Murram Road for community Kuttiwal khurd 2022 23 | 3546 | 2611007000NRG23071020220215009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611007_071022APB_FTO_67483 | 215009 |
| 2611007WL0009433 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/RC/9989077594 | Repair and maintenance of Mitti Murram Road for community Kuttiwal khurd 2022 23 | 3546 | 2611007000NRG23011120220240494 | Processed | | 10/11/2022 | PB2611007_021122FTO_75929 | 240494 |