| 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. |
| 2611008WL003313 | PB-11-008-010-001/150-A | 2 | SINDER KAUR | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 1171 | 2611008000NRG24220620230106321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_220623APB_FTO_24744 | 106321 |
| 2611008WL0004617 | PB-11-008-010-001/150-A | 2 | SINDER KAUR | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 1171 | 2611008000NRG24170720230142015 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142015 |