| 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. |
| 2611008WL007711 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2443 | 2611008000NRG24180920230210751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2611008_180923APB_FTO_53376 | 210751 |
| 2611008WL0010255 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2443 | 2611008000NRG24171120230269955 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269955 |