| 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. |
| 2611008WL010727 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/RC/9989100486 | Repair and maintenance of mitti murram road for community 2023 24 Siryewala | 3086 | 2611008000NRG24241120230278498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_241123APB_FTO_71150 | 278498 |
| 2611008WL0012714 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/RC/9989100486 | Repair and maintenance of mitti murram road for community 2023 24 Siryewala | 3086 | 2611008000NRG24080120240335319 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335319 |