| 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. |
| 2611008WL005190 | PB-11-008-012-001/68 | 1 | KULDEEP KAUR | 2611008012/DP/GIS/23927 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Hakam Singh wala2023-24 | 1573 | 2611008000NRG24250720230153566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_250723APB_FTO_37114 | 153566 |
| 2611008WL0006138 | PB-11-008-012-001/68 | 1 | KULDEEP KAUR | 2611008012/DP/GIS/23927 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Hakam Singh wala2023-24 | 1573 | 2611008000NRG24110820230174571 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174571 |