| 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. |
| 2611008WL004215 | PB-11-008-008-001/440 | 2 | kirpal kaur | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1375 | 2611008000NRG24070720230131128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_070723APB_FTO_30525 | 131128 |
| 2611008WL0004979 | PB-11-008-008-001/440 | 2 | kirpal kaur | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1375 | 2611008000NRG24210720230148415 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148415 |