| 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. |
| 2611008WL012859 | PB-11-008-013-001/234 | 2 | AMARJIT KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 3323 | 2611008000NRG23030120230318371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611008_030123APB_FTO_97100 | 318371 |
| 2611008WL0013122 | PB-11-008-013-001/234 | 2 | AMARJIT KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 3323 | 2611008000NRG23100120230323063 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 323063 |