| 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. |
| 2611008WL013949 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/RC/9989100359 | Repair and maintenance of mitti murram road for community 2023 24 Adampura | 3999 | 2611008000NRG24290220240368316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89842 | 368316 |
| 2611008WL0015789 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/RC/9989100359 | Repair and maintenance of mitti murram road for community 2023 24 Adampura | 3999 | 2611008000NRG24230420240408735 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408735 |