| 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. |
| 2611007WL014894 | PB-11-007-005-001/149 | 3 | TEJA SINGH | 2611007005/RC/9989077283 | Repair and maintancence of Mitti murram Roads for community Burj sema 2022 23 | 5843 | 2611007000NRG23140320230383847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113179 | 383847 |
| 2611007WL0016176 | PB-11-007-005-001/149 | 3 | TEJA SINGH | 2611007005/RC/9989077283 | Repair and maintancence of Mitti murram Roads for community Burj sema 2022 23 | 5843 | 2611007000NRG23130420230416531 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416531 |