| 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. |
| 2611008WL005334 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/DP/GIS/23936 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Rajgarh burj 2023-24 | 1679 | 2611008000NRG24280720230157483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2611008_280723APB_FTO_38368 | 157483 |
| 2611008WL0006133 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/DP/GIS/23936 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Rajgarh burj 2023-24 | 1679 | 2611008000NRG24110820230174552 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174552 |