| 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. |
| 2611008WL014190 | PB-11-008-011-001/18-A | 1 | Jagtar singh | 2611008011/RC/9989100372 | Repair and maintenance of mitti murram road for community 2023 24 Gurusar | 4403 | 2611008000NRG24050320240375707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_070324APB_FTO_91870 | 375707 |
| 2611008WL0016121 | PB-11-008-011-001/18-A | 1 | Jagtar singh | 2611008011/RC/9989100372 | Repair and maintenance of mitti murram road for community 2023 24 Gurusar | 4403 | 2611008000NRG24080520240410316 | Processed | | 11/05/2024 | PB2611008_080524FTO_5688 | 410316 |