| 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. |
| 2611008WL006493 | PB-11-008-001-001/14 | 2 | Charnjit Kaur | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 2006 | 2611008000NRG24170820230184322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_170823APB_FTO_44865 | 184322 |
| 2611008WL0007044 | PB-11-008-001-001/14 | 2 | Charnjit Kaur | 2611008001/DP/GIS/23908 | Repair and maintainence of bitumen road (Road berm with plantation) vill. Adampura 2023-24 | 2006 | 2611008000NRG24310820230196287 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196287 |