| 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. |
| 2611008WL014209 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4364 | 2611008000NRG24050320240376196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_070324APB_FTO_91870 | 376196 |
| 2611008WL0016080 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4364 | 2611008000NRG24300420240410189 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2611008_300424FTO_4470 | 410189 |
| 2611008WL0016157 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4364 | 2611008000NRG24140520240410418 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2611008_140524FTO_6544 | 410418 |
| 2611008WL0016183 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 4364 | 2611008000NRG24290520240410483 | Yet to be process | | | | 410483 |