| 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. |
| 2611008WL014652 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/DP/GIS/23913 | Repair and maintainence of bitumen road (Road berm with plantation) vill Burj Thord 2023-24 | 4547 | 2611008000NRG24150320240385312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_150324APB_FTO_93553 | 385312 |
| 2611008WL0016039 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/DP/GIS/23913 | Repair and maintainence of bitumen road (Road berm with plantation) vill Burj Thord 2023-24 | 4547 | 2611008000NRG24250420240409897 | Processed | | 02/05/2024 | PB2611008_260424FTO_3837 | 409897 |