| 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. |
| 2611008WL001920 | PB-11-008-012-001/41-A | 3 | BALWANT KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 725 | 2611008000NRG24310520230056250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_010623APB_FTO_16485 | 56250 |
| 2611008WL0002532 | PB-11-008-012-001/41-A | 3 | BALWANT KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 725 | 2611008000NRG24120620230078519 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78519 |