| 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. |
| 2611007WL014960 | PB-11-007-008-001/26 | 2 | KARAMJIT KAUR | 2611007008/RC/9989077669 | Repair and maint. of mitti murram road for community vill. Dhan singh khana 2022-23 | 5824 | 2611007000NRG23140320230388944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113173 | 388944 |
| 2611007WL0016178 | PB-11-007-008-001/26 | 2 | KARAMJIT KAUR | 2611007008/RC/9989077669 | Repair and maint. of mitti murram road for community vill. Dhan singh khana 2022-23 | 5824 | 2611007000NRG23130420230416538 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416538 |