| 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. |
| 2611008WL006792 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 2053 | 2611008000NRG24220820230190940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_220823APB_FTO_46372 | 190940 |
| 2611008WL0007048 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 2053 | 2611008000NRG24310820230196299 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196299 |