| 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. |
| 2611008WL005294 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 1590 | 2611008000NRG24270720230156512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2611008_270723APB_FTO_37913 | 156512 |
| 2611008WL0006764 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 1590 | 2611008000NRG24220820230190290 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190290 |