| 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. |
| 2611008WL008676 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 2073 | 2611008000NRG23171020220225505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611008_171022APB_FTO_70483 | 225505 |
| 2611008WL0009812 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 2073 | 2611008000NRG23101120220245906 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245906 |