| 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. |
| 2611008WL013619 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/RC/9989100360 | Repair and maintenance of mitti murram road for community 2023 24 Akalia jallal | 3833 | 2611008000NRG24200220240354371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2611008_200224APB_FTO_88547 | 354371 |
| 2611008WL0015787 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/RC/9989100360 | Repair and maintenance of mitti murram road for community 2023 24 Akalia jallal | 3833 | 2611008000NRG24230420240408703 | Rejected | No Such Account | 02/05/2024 | PB2611008_230424FTO_3144 | 408703 |
| 2611008WL0016124 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/RC/9989100360 | Repair and maintenance of mitti murram road for community 2023 24 Akalia jallal | 3833 | 2611008000NRG24080520240410323 | Processed | | 11/05/2024 | PB2611008_080524FTO_5688 | 410323 |