| 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. |
| 2611008WL001703 | 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 | 623 | 2611008000NRG24290520230048460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_290523APB_FTO_15046 | 48460 |
| 2611008WL0002539 | 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 | 623 | 2611008000NRG24120620230078547 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78547 |