| 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. |
| 2611008WL009729 | PB-11-008-013-001/283 | 1 | BALWANT KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 2547 | 2611008000NRG23071120220244471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611008_071122APB_FTO_77434 | 244471 |
| 2611008WL0010366 | PB-11-008-013-001/283 | 1 | BALWANT KAUR | 2611008013/RC/9989077202 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hameergarh 2022-23 | 2547 | 2611008000NRG23181120220256531 | Processed | | 25/11/2022 | PB2611008_181122FTO_81205 | 256531 |