| 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. |
| 2611008WL011506 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 2988 | 2611008000NRG23081220220286254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611008_081222APB_FTO_88700 | 286254 |
| 2611008WL0012171 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 2988 | 2611008000NRG23211220220303204 | Processed | | 28/12/2022 | PB2611008_211222FTO_93232 | 303204 |