| 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. |
| 2611007WL011989 | PB-11-007-012-001/24 | 3 | PARWINDER KAUR | 2611007012/RC/9989077662 | Repair and maint. of mitti murram road for community vill. Ghuman kalan 2022-23 | 4680 | 2611007000NRG23161220220297011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611007_161222APB_FTO_91477 | 297011 |
| 2611007WL0012805 | PB-11-007-012-001/24 | 3 | PARWINDER KAUR | 2611007012/RC/9989077662 | Repair and maint. of mitti murram road for community vill. Ghuman kalan 2022-23 | 4680 | 2611007000NRG23030120230317556 | Processed | | 06/01/2023 | PB2611007_030123FTO_97123 | 317556 |