| 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. |
| 2611008WL008295 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/DP/GIS/23937 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Ramuwala 2023-24 | 2590 | 2611008000NRG24280920230226517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_280923APB_FTO_56749 | 226517 |
| 2611008WL0010234 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/DP/GIS/23937 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Ramuwala 2023-24 | 2590 | 2611008000NRG24171120230269878 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269878 |