| 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. |
| 2611007WL008719 | PB-11-007-027-001/13 | 5 | KULWINDER SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 3728 | 2611007000NRG23181020220227016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611007_181022APB_FTO_70968 | 227016 |
| 2611007WL0010116 | PB-11-007-027-001/13 | 5 | KULWINDER SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 3728 | 2611007000NRG23141120220251208 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 251208 |