| 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. |
| 2611008WL013807 | PB-11-008-006-001/92 | 1 | BHOLA SINGH | 2611008021/RC/9989100384 | Repair and maintenance of mitti murram road for community 2023 24 New kesar wala | 4293 | 2611008000NRG24260220240361977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_260224APB_FTO_89413 | 361977 |
| 2611008WL0015795 | PB-11-008-006-001/92 | 1 | BHOLA SINGH | 2611008021/RC/9989100384 | Repair and maintenance of mitti murram road for community 2023 24 New kesar wala | 4293 | 2611008000NRG24230420240408760 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408760 |