| 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. |
| 2611008WL009805 | PB-11-008-015-001/212 | 2 | PARAMJIT KAUR | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2520 | 2611008000NRG23081120220245842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611008_081122APB_FTO_77655 | 245842 |
| 2611008WL0010368 | PB-11-008-015-001/212 | 2 | PARAMJIT KAUR | 2611008015/RC/9989077204 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KANGARH 2022-23 | 2520 | 2611008000NRG23181120220256534 | Processed | | 25/11/2022 | PB2611008_181122FTO_81205 | 256534 |