| 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. |
| 2611008WL006793 | PB-11-008-008-001/570 | 1 | JANGIR SINGH | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 2041 | 2611008000NRG24220820230191037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_220823APB_FTO_46372 | 191037 |
| 2611008WL0007049 | PB-11-008-008-001/570 | 1 | JANGIR SINGH | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 2041 | 2611008000NRG24310820230196300 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196300 |