| 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. |
| 2611008WL001501 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 595 | 2611008000NRG24250520230041610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_260523APB_FTO_14130 | 41610 |
| 2611008WL0002533 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 595 | 2611008000NRG24120620230078525 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78525 |