| 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. |
| 2611008WL005031 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1578 | 2611008000NRG24210720230149416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_210723APB_FTO_35862 | 149416 |
| 2611008WL0006143 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1578 | 2611008000NRG24110820230174590 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174590 |