| 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. |
| 2611008WL011736 | PB-11-008-007-001/147 | 1 | MALKEET KAUR | 2611008007/RC/9989100367 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika | 3276 | 2611008000NRG24141220230306738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2611008_141223APB_FTO_77015 | 306738 |
| 2611008WL0014146 | PB-11-008-007-001/147 | 1 | MALKEET KAUR | 2611008007/RC/9989100367 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika | 3276 | 2611008000NRG24050320240374832 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374832 |