| 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. |
| 2611008WL011532 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 3255 | 2611008000NRG24111220230299545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2611008_121223APB_FTO_76192 | 299545 |
| 2611008WL0014148 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 3255 | 2611008000NRG24050320240374835 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374835 |