| 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. |
| 2611008WL002282 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 804 | 2611008000NRG24070620230069349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2611008_070623APB_FTO_18713 | 69349 |
| 2611008WL0004226 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 804 | 2611008000NRG24070720230131368 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131368 |