| 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. |
| 2611008WL012378 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3445 | 2611008000NRG24291220230329280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_291223APB_FTO_81028 | 329280 |
| 2611008WL0014508 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/RC/9989100483 | Repair and maintenance of mitti murram road for community 2023 24 Rajgarh burj | 3445 | 2611008000NRG24140320240383900 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383900 |