| 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. |
| 2611008WL012011 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/RC/9989100374 | Repair and maintenance of mitti murram road for community 2023 24 Hakkam singh wala | 3377 | 2611008000NRG24201220230316418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_211223APB_FTO_79033 | 316418 |
| 2611008WL0014505 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/RC/9989100374 | Repair and maintenance of mitti murram road for community 2023 24 Hakkam singh wala | 3377 | 2611008000NRG24140320240383890 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383890 |