| 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. |
| 2611008WL010960 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/RC/9989100360 | Repair and maintenance of mitti murram road for community 2023 24 Akalia jallal | 3174 | 2611008000NRG24301120230284745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_301123APB_FTO_72427 | 284745 |
| 2611008WL0012713 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/RC/9989100360 | Repair and maintenance of mitti murram road for community 2023 24 Akalia jallal | 3174 | 2611008000NRG24080120240335318 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335318 |