| 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. |
| 2611008WL008363 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/DP/GIS/23910 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Bhodipura 2023-24 | 2624 | 2611008000NRG24290920230228086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_290923APB_FTO_57121 | 228086 |
| 2611008WL0010235 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/DP/GIS/23910 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Bhodipura 2023-24 | 2624 | 2611008000NRG24171120230269883 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269883 |