| 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. |
| 2611008WL003821 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 1269 | 2611008000NRG24300620230122405 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122405 |
| 2611008WL0004612 | PB-11-008-002-001/28-A | 3 | CHARANJIT KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 1269 | 2611008000NRG24170720230141944 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141944 |