| 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. |
| 2611007WL014863 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5835 | 2611007000NRG23140320230382357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113173 | 382357 |
| 2611007WL0016173 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5835 | 2611007000NRG23130420230416521 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416521 |