| 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. |
| 2611008WL008640 | PB-11-008-033-001/90 | 1 | KIRANDEEP KAUR | 2611008034/IC/GIS/22719 | Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 | 2669 | 2611008000NRG24061020230235300 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2611008_061023APB_FTO_59072 | 235300 |
| 2611008WL0010258 | PB-11-008-033-001/90 | 1 | KIRANDEEP KAUR | 2611008034/IC/GIS/22719 | Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 | 2669 | 2611008000NRG24171120230270003 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 270003 |