| 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. |
| 2611008WL005713 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 1745 | 2611008000NRG24030820230165399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2611008_040823APB_FTO_41080 | 165399 |
| 2611008WL0006759 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/DP/GIS/23922 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Dyalpura Mirja 2023-24 | 1745 | 2611008000NRG24220820230190277 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190277 |