| 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. |
| 2611003WL001034 | PB-11-003-059-001/217 | 1 | Naseeb Kaur | 2611003059/IC/GIS/22642 | MAINTENANCE OF IRRIGATION WATER COURSES / NARUANA / 54 | 595 | 2611003000NRG25090520240021949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | PB2611003_090524APB_FTO_5974 | 21949 |
| 2611003WL0001403 | PB-11-003-059-001/217 | 1 | Naseeb Kaur | 2611003059/IC/GIS/22642 | MAINTENANCE OF IRRIGATION WATER COURSES / NARUANA / 54 | 595 | 2611003000NRG25170520240030319 | Processed | | 22/05/2024 | PB2611003_170524FTO_7300 | 30319 |