| 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. |
| 2611008WL006382 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 1929 | 2611008000NRG24160820230181229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2611008_160823APB_FTO_44418 | 181229 |
| 2611008WL0006904 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 1929 | 2611008000NRG24260820230193461 | Processed | | 02/09/2023 | PB2611008_260823FTO_47743 | 193461 |