| 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. |
| 2611008WL003827 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1264 | 2611008000NRG24300620230122559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122559 |
| 2611008WL0004626 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1264 | 2611008000NRG24170720230142077 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142077 |