| 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. |
| 2611008WL013744 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 3673 | 2611008000NRG24230220240359611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_230224APB_FTO_89189 | 359611 |
| 2611008WL0015792 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 3673 | 2611008000NRG24230420240408746 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408746 |