| 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. |
| 2611008WL013636 | PB-11-008-023-001/89-A | 1 | GURSEWAK SINGH | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3643 | 2611008000NRG24210220240355344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_210224APB_FTO_88765 | 355344 |
| 2611008WL0015797 | PB-11-008-023-001/89-A | 1 | GURSEWAK SINGH | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3643 | 2611008000NRG24230420240408766 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408766 |