| 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. |
| 2611008WL001030 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 349 | 2611008000NRG24160520230028628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2611008_160523APB_FTO_10881 | 28628 |
| 2611008WL0001749 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 349 | 2611008000NRG24290520230049690 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49690 |