| 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. |
| 2611007WL007850 | PB-11-007-019-001/101 | 1 | SURJIT KAUR | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 3337 | 2611007000NRG23270920220202699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611007_270922APB_FTO_62404 | 202699 |
| 2611007WL0009425 | PB-11-007-019-001/101 | 1 | SURJIT KAUR | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 3337 | 2611007000NRG23011120220240463 | Processed | | 10/11/2022 | PB2611007_021122FTO_75929 | 240463 |