| 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. |
| 2611008WL013703 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/RC/9989100372 | Repair and maintenance of mitti murram road for community 2023 24 Gurusar | 3543 | 2611008000NRG24220220240357916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_230224APB_FTO_89114 | 357916 |
| 2611008WL0015766 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/RC/9989100372 | Repair and maintenance of mitti murram road for community 2023 24 Gurusar | 3543 | 2611008000NRG24220420240408629 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408629 |