| 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. |
| 2611008WL007990 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 2538 | 2611008000NRG24220920230218352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_220923APB_FTO_55043 | 218352 |
| 2611008WL0010239 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 2538 | 2611008000NRG24171120230269894 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269894 |