| 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. |
| 2611008WL008672 | PB-11-008-012-001/48 | 3 | SHINDERPAL SINGH | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 2204 | 2611008000NRG23171020220225358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611008_171022APB_FTO_70483 | 225358 |
| 2611008WL0009817 | PB-11-008-012-001/48 | 3 | SHINDERPAL SINGH | 2611008012/RC/9989077201 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Hakam Singh Wala 2022-23 | 2204 | 2611008000NRG23101120220245915 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245915 |