| 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. |
| 2611008WL005580 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/DP/GIS/23926 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gurusar2023-24 | 1717 | 2611008000NRG24010820230162654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2611008_010823APB_FTO_39720 | 162654 |
| 2611008WL0006139 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/DP/GIS/23926 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Gurusar2023-24 | 1717 | 2611008000NRG24110820230174576 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174576 |