| 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. |
| 2611008WL007477 | PB-11-008-011-001/185 | 2 | GURMEET KAUR | 2611008011/DP/GIS/23926 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gurusar2023-24 | 2275 | 2611008000NRG24120920230204817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2611008_130923APB_FTO_52241 | 204817 |
| 2611008WL0010241 | PB-11-008-011-001/185 | 2 | GURMEET KAUR | 2611008011/DP/GIS/23926 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gurusar2023-24 | 2275 | 2611008000NRG24171120230269902 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269902 |