| 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. |
| 2611008WL011728 | 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 | 3336 | 2611008000NRG24141220230306424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2611008_141223APB_FTO_76988 | 306424 |
| 2611008WL0014151 | 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 | 3336 | 2611008000NRG24050320240374839 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374839 |