| 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. |
| 2611007WL015096 | PB-11-007-015-001/234 | 3 | PRITAM KAUR | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6105 | 2611007000NRG23150320230394238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_150323APB_FTO_113872 | 394238 |
| 2611007WL0016184 | PB-11-007-015-001/234 | 3 | PRITAM KAUR | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6105 | 2611007000NRG23130420230416556 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416556 |