| 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-11-008-025-001/41-A | 3 | SUKHDEV KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 1121 | 2611008000NRG24200620230102939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 102939 |
| 2611008WL0004619 | PB-11-008-025-001/41-A | 3 | SUKHDEV KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 1121 | 2611008000NRG24170720230142022 | Rejected | Account closed | 31/07/2023 | PB2611008_200723FTO_35339 | 142022 |
| 2611008WL0006850 | PB-11-008-025-001/41-A | 3 | SUKHDEV KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 1121 | 2611008000NRG24230820230192148 | Processed | | 30/08/2023 | PB2611008_230823FTO_46863 | 192148 |