| 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. |
| 2611008WL008203 | PB-11-008-013-001/277 | 2 | RAJWINDER KAUR | 2611008013/DP/GIS/23928 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Hamirgarh 2023-24 | 2601 | 2611008000NRG24270920230224026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_270923APB_FTO_56274 | 224026 |
| 2611008WL0010243 | PB-11-008-013-001/277 | 2 | RAJWINDER KAUR | 2611008013/DP/GIS/23928 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Hamirgarh 2023-24 | 2601 | 2611008000NRG24171120230269917 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269917 |