| 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. |
| 2611008WL008849 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 2274 | 2611008000NRG23201020220230791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611008_201022APB_FTO_72037 | 230791 |
| 2611008WL0009811 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RC/9989077193 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Buraj Thorad 2022-23 | 2274 | 2611008000NRG23101120220245904 | Processed | | 16/11/2022 | PB2611008_101122FTO_78434 | 245904 |