| 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. |
| 2611008WL012166 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 3432 | 2611008000NRG24261220230320878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_261223APB_FTO_80125 | 320878 |
| 2611008WL0014511 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/RC/9989100379 | Repair and maintenance of mitti murram road for community 2023 24 Koir singh wala | 3432 | 2611008000NRG24140320240383905 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383905 |