| 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. |
| 2611008WL013971 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 4279 | 2611008000NRG24290220240370038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89902 | 370038 |
| 2611008WL0015799 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 4279 | 2611008000NRG24230420240408776 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408776 |