| 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. |
| 2611008WL003163 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 1124 | 2611008000NRG24200620230102984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 102984 |
| 2611008WL0004619 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 1124 | 2611008000NRG24170720230142023 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142023 |