| 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. |
| 2611008WL010924 | PB-11-008-008-001/193-A | 1 | MANJIT KAUR | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3155 | 2611008000NRG24301120230284004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_301123APB_FTO_72427 | 284004 |
| 2611008WL0012678 | PB-11-008-008-001/193-A | 1 | MANJIT KAUR | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3155 | 2611008000NRG24050120240335095 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 335095 |