| 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. |
| 2611008WL005894 | PB-11-008-007-001/344 | 1 | GURSEWAK SINGH | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1798 | 2611008000NRG24070820230169730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2611008_080823APB_FTO_42108 | 169730 |
| 2611008WL0006758 | PB-11-008-007-001/344 | 1 | GURSEWAK SINGH | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1798 | 2611008000NRG24220820230190276 | Rejected | Account closed | 29/08/2023 | PB2611008_220823FTO_46374 | 190276 |
| 2611008WL0007131 | PB-11-008-007-001/344 | 1 | GURSEWAK SINGH | 2611008007/DP/GIS/23917 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Bhai ka2023-24 | 1798 | 2611008000NRG24010920230197890 | Processed | | 06/11/2023 | PB2611008_010923FTO_49502 | 197890 |