| 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. |
| 2611008WL007029 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 2164 | 2611008000NRG24300820230196019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_300823APB_FTO_48780 | 196019 |
| 2611008WL0007490 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/DP/GIS/23930 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kangarh 2023-24 | 2164 | 2611008000NRG24130920230204993 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 204993 |