| 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. |
| 2611008WL009836 | PB-11-008-026-001/401 | 1 | SATINDER SINGH | 2611008026/DP/GIS/23939 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Slabtpura 2023-24 | 2928 | 2611008000NRG24091120230262878 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_091123APB_FTO_67790 | 262878 |
| 2611008WL0011199 | PB-11-008-026-001/401 | 1 | SATINDER SINGH | 2611008026/DP/GIS/23939 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Slabtpura 2023-24 | 2928 | 2611008000NRG24041220230289582 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289582 |