| 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. |
| 2611007WL011866 | 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 | 4600 | 2611007000NRG23141220220294061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611007_161222APB_FTO_91477 | 294061 |
| 2611007WL0012816 | 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 | 4600 | 2611007000NRG23030120230317851 | Processed | | 06/01/2023 | PB2611007_030123FTO_97123 | 317851 |