| 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. |
| 2611008WL010802 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 3064 | 2611008000NRG24281120230280362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_281123APB_FTO_71704 | 280362 |
| 2611008WL0012644 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/RC/9989100487 | Repair and maintenance of mitti murram road for community 2023 24 Salabatpura | 3064 | 2611008000NRG24050120240334916 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 334916 |