| 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. |
| 2611008WL013955 | PB-11-008-030-001/65 | 2 | MANJIT KAUR | 2611008030/RC/9989100484 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd | 4296 | 2611008000NRG24290220240368917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89842 | 368917 |
| 2611008WL0015796 | PB-11-008-030-001/65 | 2 | MANJIT KAUR | 2611008030/RC/9989100484 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd | 4296 | 2611008000NRG24230420240408761 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408761 |