| 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. |
| 2611008WL014363 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3761 | 2611008000NRG24110320240380859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_110324APB_FTO_92302 | 380859 |
| 2611008WL0016083 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 3761 | 2611008000NRG24300420240410202 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410202 |