| 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. |
| 2611008WL008204 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2527 | 2611008000NRG24270920230224040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_270923APB_FTO_56274 | 224040 |
| 2611008WL0010254 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2527 | 2611008000NRG24171120230269950 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269950 |