| 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. |
| 2611008WL014363 | PB-11-008-013-001/277 | 2 | RAJWINDER KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 4268 | 2611008000NRG24110320240380953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_110324APB_FTO_92302 | 380953 |
| 2611008WL0016083 | PB-11-008-013-001/277 | 2 | RAJWINDER KAUR | 2611008013/RC/9989100375 | Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh | 4268 | 2611008000NRG24300420240410203 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410203 |