| 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. |
| 2611007WL012600 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 4922 | 2611007000NRG23301220220312835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611007_030123APB_FTO_97120 | 312835 |
| 2611007WL0013595 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/RC/9989077300 | Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 | 4922 | 2611007000NRG23230120230333557 | Processed | | 31/01/2023 | PB2611007_240123FTO_103043 | 333557 |