| 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. |
| 2611008WL005781 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24040820230166998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2611008_040823APB_FTO_41080 | 166998 |
| 2611008WL0006772 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24220820230190308 | Rejected | No Such Account | 29/08/2023 | PB2611008_220823FTO_46374 | 190308 |
| 2611008WL0007488 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24130920230204990 | Rejected | No Such Account | 09/11/2023 | PB2611008_130923FTO_52243 | 204990 |
| 2611008WL0010591 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24211120230274721 | Rejected | No Such Account | 02/02/2024 | PB2611008_211123FTO_70184 | 274721 |
| 2611008WL0013245 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24050220240344125 | Rejected | No Such Account | 03/04/2024 | PB2611008_050224FTO_86585 | 344125 |
| 2611008WL0015602 | PB-11-008-005-001/31-A | 2 | Mukhtiar Kaur | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 1770 | 2611008000NRG24050420240407704 | Rejected | No Such Account | 25/04/2024 | PB2611008_050424FTO_745 | 407704 |