| 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. |
| 2611008WL001245 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 456 | 2611008000NRG24190520230033470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2611008_190523APB_FTO_12165 | 33470 |
| 2611008WL0001745 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 456 | 2611008000NRG24290520230049682 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49682 |