| 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. |
| 2611008WL003558 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/IC/102743 | Repair and maintainence of water course canal for community vill bhodipura 2023-24 | 1223 | 2611008000NRG24260620230114786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_260623APB_FTO_26238 | 114786 |
| 2611008WL0004631 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/IC/102743 | Repair and maintainence of water course canal for community vill bhodipura 2023-24 | 1223 | 2611008000NRG24170720230142101 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142101 |