| 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. |
| 2611008WL012821 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 3616 | 2611008000NRG24100120240336295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2611008_100124APB_FTO_83153 | 336295 |
| 2611008WL0015596 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 3616 | 2611008000NRG24050420240407656 | Processed | | 24/04/2024 | PB2611008_050424FTO_745 | 407656 |