| 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. |
| 2611007WL015283 | PB-11-007-015-001/76 | 2 | MANJEET KAUR | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6430 | 2611007000NRG23210320230399840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2611007_210323APB_FTO_116749 | 399840 |
| 2611007WL0015735 | PB-11-007-015-001/76 | 2 | MANJEET KAUR | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6430 | 2611007000NRG23300320230411344 | Processed | | 13/05/2023 | PB2611007_310323FTO_123533 | 411344 |