| 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. |
| 2611007WL013879 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5409 | 2611007000NRG23310120230340968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611007_310123APB_FTO_104673 | 340968 |
| 2611007WL0014333 | PB-11-007-002-001/186 | 1 | THANA SINGH | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5409 | 2611007000NRG23240220230346356 | Processed | | 23/03/2023 | PB2611007_270223FTO_108051 | 346356 |