| 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. |
| 2611008WL006584 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2000 | 2611008000NRG24180820230187185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_180823APB_FTO_45279 | 187185 |
| 2611008WL0007051 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2000 | 2611008000NRG24310820230196308 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196308 |