| 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. |
| 2611008WL010883 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3108 | 2611008000NRG24291120230282647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_291123APB_FTO_71959 | 282647 |
| 2611008WL0012631 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3108 | 2611008000NRG24040120240334816 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 334816 |