| 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. |
| 2611008WL009628 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2900 | 2611008000NRG24061120230258814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2611008_061123APB_FTO_66870 | 258814 |
| 2611008WL0011187 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2900 | 2611008000NRG24041220230289325 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289325 |