| 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. |
| 2611008WL007030 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/DP/GIS/23939 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Slabtpura 2023-24 | 2214 | 2611008000NRG24300820230196076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_300823APB_FTO_48780 | 196076 |
| 2611008WL0007492 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/DP/GIS/23939 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Slabtpura 2023-24 | 2214 | 2611008000NRG24130920230205010 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 205010 |