| 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. |
| 2611008WL005378 | PB-11-008-001-001/76 | 1 | JASWINDER KAUR | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 1669 | 2611008000NRG24280720230158616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2611008_280723APB_FTO_38442 | 158616 |
| 2611008WL0006128 | PB-11-008-001-001/76 | 1 | JASWINDER KAUR | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 1669 | 2611008000NRG24110820230174543 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174543 |