| 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. |
| 2611008WL006174 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 1894 | 2611008000NRG24110820230174982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2611008_110823APB_FTO_43251 | 174982 |
| 2611008WL0006767 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 1894 | 2611008000NRG24220820230190295 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190295 |