| 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. |
| 2611008WL005257 | PB-11-008-007-001/147 | 1 | MALKEET KAUR | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1619 | 2611008000NRG24260720230155361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_260723APB_FTO_37514 | 155361 |
| 2611008WL0006141 | PB-11-008-007-001/147 | 1 | MALKEET KAUR | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1619 | 2611008000NRG24110820230174581 | Rejected | Account closed | 19/08/2023 | PB2611008_110823FTO_43213 | 174581 |
| 2611008WL0006849 | PB-11-008-007-001/147 | 1 | MALKEET KAUR | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1619 | 2611008000NRG24230820230192147 | Processed | | 31/08/2023 | PB2611008_230823FTO_46863 | 192147 |