| 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. |
| 2611007WL009015 | PB-11-007-017-001/87 | 1 | RAJ KAUR | 2611007017/RC/9989077107 | Repair and maintenance of mitti murram roads for community kuttiwal kallan 2022 23 | 3869 | 2611007000NRG23261020220234738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611007_261022APB_FTO_73297 | 234738 |
| 2611007WL0010113 | PB-11-007-017-001/87 | 1 | RAJ KAUR | 2611007017/RC/9989077107 | Repair and maintenance of mitti murram roads for community kuttiwal kallan 2022 23 | 3869 | 2611007000NRG23141120220251193 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 251193 |