| 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. |
| 2611008WL014321 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 4395 | 2611008000NRG24070320240379497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_070324APB_FTO_91870 | 379497 |
| 2611008WL0016049 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 4395 | 2611008000NRG24260420240409968 | Processed | | 02/05/2024 | PB2611008_260424FTO_3837 | 409968 |