| 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. |
| 2611008WL013577 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 4222 | 2611008000NRG24190220240352974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2611008_190224APB_FTO_88353 | 352974 |
| 2611008WL0015794 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 4222 | 2611008000NRG24230420240408756 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408756 |