| 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. |
| 2611008WL009911 | PB-11-008-007-001/342 | 1 | NASIB KAUR | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 2592 | 2611008000NRG23101120220247025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611008_101122APB_FTO_78433 | 247025 |
| 2611008WL0010365 | PB-11-008-007-001/342 | 1 | NASIB KAUR | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 2592 | 2611008000NRG23181120220256529 | Processed | | 25/11/2022 | PB2611008_181122FTO_81205 | 256529 |