| 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. |
| 2611008WL004715 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1462 | 2611008000NRG24180720230143622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_180723APB_FTO_34262 | 143622 |
| 2611008WL0006139 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1462 | 2611008000NRG24110820230174575 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174575 |