| 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. |
| 2611008WL014485 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24140320240383772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_150324APB_FTO_93537 | 383772 |
| 2611008WL0016080 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24300420240410190 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2611008_300424FTO_4470 | 410190 |
| 2611008WL0016157 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24140520240410419 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2611008_140524FTO_6544 | 410419 |
| 2611008WL0016183 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24290520240410484 | Rejected | A/c Blocked or Frozen | 24/07/2024 | PB2611008_120724FTO_16425 | 410484 |
| 2611008WL0016202 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24020920240410552 | Rejected | A/c Blocked or Frozen | 10/09/2024 | PB2611008_020924FTO_28081 | 410552 |
| 2611008WL0016204 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4466 | 2611008000NRG24240920240410554 | Yet to be process | | | PB2611008_240924FTO_34065 | 410554 |