| 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. |
| 2611007WL011892 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 4636 | 2611007000NRG23151220220294896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611007_161222APB_FTO_91477 | 294896 |
| 2611007WL0013047 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 4636 | 2611007000NRG23080120230322158 | Processed | | 20/01/2023 | PB2611007_110123FTO_99584 | 322158 |