| 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. |
| 2611008WL011829 | PB-11-008-007-001/298 | 2 | PALWINDER KAUR | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 3060 | 2611008000NRG23131220220293286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2611008_141222APB_FTO_90486 | 293286 |
| 2611008WL0016370 | PB-11-008-007-001/298 | 2 | PALWINDER KAUR | 2611008007/RC/9989077195 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Bhaika 2022-23 | 3060 | 2611008000NRG23180520230416994 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416994 |