| 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. |
| 2611008WL008359 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/DP/GIS/23932 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Koir Singh wala 2023-24 | 2609 | 2611008000NRG24290920230228045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_290923APB_FTO_57101 | 228045 |
| 2611008WL0010262 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/DP/GIS/23932 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Koir Singh wala 2023-24 | 2609 | 2611008000NRG24171120230270067 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 270067 |