| 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. |
| 2611008WL013322 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/RC/9989077215 | Repair & Maintaince of Mitti Murram Roads Kaccha Path SIRIE WALA 2022-23 | 3376 | 2611008000NRG23160120230326964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611008_160123APB_FTO_100717 | 326964 |
| 2611008WL0013999 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/RC/9989077215 | Repair & Maintaince of Mitti Murram Roads Kaccha Path SIRIE WALA 2022-23 | 3376 | 2611008000NRG23020220230344225 | Processed | | 17/02/2023 | PB2611008_080223FTO_106242 | 344225 |