| 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. |
| 2611008WL010808 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008010/RC/9989077198 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gumti Kalan 2022-23 | 2773 | 2611008000NRG23251120220268236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2611008_251122APB_FTO_83853 | 268236 |
| 2611008WL0011612 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008010/RC/9989077198 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Gumti Kalan 2022-23 | 2773 | 2611008000NRG23091220220288728 | Processed | | 17/12/2022 | PB2611008_091222FTO_89117 | 288728 |