| 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. |
| 2611008WL013973 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 3919 | 2611008000NRG24290220240370245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89902 | 370245 |
| 2611008WL0015805 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 3919 | 2611008000NRG24230420240408793 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408793 |