| 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. |
| 2611008WL011757 | PB-11-008-032-001/6 | 1 | KARNAIL SINGH | 2611008032/DP/GIS/23944 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24 | 3312 | 2611008000NRG24151220230307295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_151223APB_FTO_77399 | 307295 |
| 2611008WL0014514 | PB-11-008-032-001/6 | 1 | KARNAIL SINGH | 2611008032/DP/GIS/23944 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24 | 3312 | 2611008000NRG24140320240383918 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383918 |