| 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. |
| 2611008WL011540 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 3259 | 2611008000NRG24111220230299716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2611008_121223APB_FTO_76192 | 299716 |
| 2611008WL0014149 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/RC/9989100481 | Repair and maintenance of mitti murram road for community 2023 24 Neor | 3259 | 2611008000NRG24050320240374837 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374837 |