| 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. |
| 2611008WL001868 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 659 | 2611008000NRG24300520230053723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_300523APB_FTO_15618 | 53723 |
| 2611008WL0002528 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 659 | 2611008000NRG24120620230078426 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78426 |