| 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. |
| 2611008WL002193 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 792 | 2611008000NRG24060620230065502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2611008_060623APB_FTO_18126 | 65502 |
| 2611008WL0004225 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 792 | 2611008000NRG24070720230131365 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131365 |