| 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. |
| 2611007WL014977 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 5652 | 2611007000NRG23140320230389921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113160 | 389921 |
| 2611007WL0016187 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 5652 | 2611007000NRG23130420230416568 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416568 |