| 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. |
| 2611008WL008128 | PB-11-008-015-001/115-A | 2 | Amarjit Kaur | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2555 | 2611008000NRG24260920230222204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_260923APB_FTO_55903 | 222204 |
| 2611008WL0010245 | PB-11-008-015-001/115-A | 2 | Amarjit Kaur | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2555 | 2611008000NRG24171120230269923 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269923 |