| 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. |
| 2611007WL010659 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/RC/9989077594 | Repair and maintenance of Mitti Murram Road for community Kuttiwal khurd 2022 23 | 4210 | 2611007000NRG23241120220262942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611007_241122APB_FTO_83121 | 262942 |
| 2611007WL0011686 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/RC/9989077594 | Repair and maintenance of Mitti Murram Road for community Kuttiwal khurd 2022 23 | 4210 | 2611007000NRG23121220220290678 | Processed | | 28/12/2022 | PB2611007_121222FTO_89711 | 290678 |