| 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. |
| 2611008WL013738 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989077214 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAMU WALA 2022-23 | 3504 | 2611008000NRG23270120230337182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611008_270123APB_FTO_103821 | 337182 |
| 2611008WL0014112 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/RC/9989077214 | Repair & Maintaince of Mitti Murram Roads Kaccha Path RAMU WALA 2022-23 | 3504 | 2611008000NRG23080220230344609 | Processed | | 17/02/2023 | PB2611008_080223FTO_106263 | 344609 |