| 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. |
| 2611008WL001865 | PB-11-008-010-001/169 | 1 | MANJIT KAUR | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 681 | 2611008000NRG24300520230053482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_300523APB_FTO_15618 | 53482 |
| 2611008WL0002526 | PB-11-008-010-001/169 | 1 | MANJIT KAUR | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 681 | 2611008000NRG24120620230078419 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78419 |