| 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. |
| 2611008WL007085 | PB-11-008-008-001/440 | 2 | kirpal kaur | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 2180 | 2611008000NRG24310820230197075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_310823APB_FTO_49050 | 197075 |
| 2611008WL0007496 | PB-11-008-008-001/440 | 2 | kirpal kaur | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 2180 | 2611008000NRG24130920230205020 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 205020 |