| 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. |
| 2611008WL013157 | PB-11-008-024-001/37-A | 2 | gurmeet kaur | 2611008024/RC/9989077214 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAMU WALA 2022-23 | 3371 | 2611008000NRG23100120230323733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2611008_100123APB_FTO_99252 | 323733 |
| 2611008WL0013556 | PB-11-008-024-001/37-A | 2 | gurmeet kaur | 2611008024/RC/9989077214 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAMU WALA 2022-23 | 3371 | 2611008000NRG23230120230333222 | Processed | | 31/01/2023 | PB2611008_230123FTO_102413 | 333222 |