| 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. |
| 2611008WL004938 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1515 | 2611008000NRG24200720230147722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_200723APB_FTO_35336 | 147722 |
| 2611008WL0006142 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1515 | 2611008000NRG24110820230174582 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174582 |