| 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. |
| 2611008WL011476 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/RC/9989100362 | Repair and maintenance of mitti murram road for community 2023 24 Bhodipura | 3232 | 2611008000NRG24081220230297391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_081223APB_FTO_75165 | 297391 |
| 2611008WL0012677 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/RC/9989100362 | Repair and maintenance of mitti murram road for community 2023 24 Bhodipura | 3232 | 2611008000NRG24050120240335094 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335094 |