| 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. |
| 2611008WL005882 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1808 | 2611008000NRG24070820230169273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2611008_080823APB_FTO_42108 | 169273 |
| 2611008WL0006757 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1808 | 2611008000NRG24220820230190270 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190270 |