| 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. |
| 2611008WL005892 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 1818 | 2611008000NRG24070820230169653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2611008_080823APB_FTO_42108 | 169653 |
| 2611008WL0006754 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 1818 | 2611008000NRG24220820230190261 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190261 |