| 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. |
| 2611008WL007897 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 2525 | 2611008000NRG24200920230215509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2611008_200923APB_FTO_54334 | 215509 |
| 2611008WL0010237 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 2525 | 2611008000NRG24171120230269885 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269885 |