| 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. |
| 2611008WL013843 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/DP/GIS/23931 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Keser singh wala 2023-24 | 3838 | 2611008000NRG24260220240363292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_260224APB_FTO_89413 | 363292 |
| 2611008WL0015765 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/DP/GIS/23931 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Keser singh wala 2023-24 | 3838 | 2611008000NRG24220420240408623 | Processed | | 29/04/2024 | PB2611008_220424FTO_2712 | 408623 |