| 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. |
| 2611008WL007022 | 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 | 2158 | 2611008000NRG24300820230195812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_300823APB_FTO_48724 | 195812 |
| 2611008WL0007487 | 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 | 2158 | 2611008000NRG24130920230204988 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 204988 |