| 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. |
| 2611008WL007286 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 1647 | 2611008000NRG23160920220188278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611008_160922APB_FTO_55885 | 188278 |
| 2611008WL0009304 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 1647 | 2611008000NRG23311020220239159 | Processed | | 05/11/2022 | PB2611008_311022FTO_74909 | 239159 |