| 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. |
| 2611008WL006698 | PB-11-008-015-001/183 | 2 | Amarjit kaur | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 2045 | 2611008000NRG24210820230189210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_210823APB_FTO_46045 | 189210 |
| 2611008WL0007056 | PB-11-008-015-001/183 | 2 | Amarjit kaur | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 2045 | 2611008000NRG24310820230196318 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196318 |