| 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. |
| 2611008WL014191 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008021/RC/9989100384 | Repair and maintenance of mitti murram road for community 2023 24 New kesar wala | 4411 | 2611008000NRG24050320240375739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_070324APB_FTO_91870 | 375739 |
| 2611008WL0016082 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008021/RC/9989100384 | Repair and maintenance of mitti murram road for community 2023 24 New kesar wala | 4411 | 2611008000NRG24300420240410196 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410196 |