| 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. |
| 2611008WL011759 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/RC/9989100378 | Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala | 3318 | 2611008000NRG24151220230307402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_151223APB_FTO_77399 | 307402 |
| 2611008WL0014513 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/RC/9989100378 | Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala | 3318 | 2611008000NRG24140320240383916 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383916 |