| 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. |
| 2611007WL012529 | PB-11-007-003-001/251 | 2 | JASPAL KAUR | 2611007003/RC/9989077280 | Repair and maintenance of mitti murram Roads for community Bhaibakhtor 2022 23 | 4863 | 2611007000NRG23291220220311542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_291222APB_FTO_95749 | 311542 |
| 2611007WL0013223 | PB-11-007-003-001/251 | 2 | JASPAL KAUR | 2611007003/RC/9989077280 | Repair and maintenance of mitti murram Roads for community Bhaibakhtor 2022 23 | 4863 | 2611007000NRG23120120230324961 | Processed | | 20/01/2023 | PB2611007_120123FTO_100135 | 324961 |