| 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. |
| 2611008WL007553 | PB-11-008-033-001/90 | 1 | KIRANDEEP KAUR | 2611008033/IC/GIS/22718 | Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 | 2408 | 2611008000NRG24140920230206775 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2611008_140923APB_FTO_52364 | 206775 |
| 2611008WL0010248 | PB-11-008-033-001/90 | 1 | KIRANDEEP KAUR | 2611008033/IC/GIS/22718 | Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 | 2408 | 2611008000NRG24171120230269935 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269935 |