| 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. |
| 2611008WL001036 | PB-11-008-012-001/79 | 3 | MANPREET KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 385 | 2611008000NRG24160520230028751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_170523APB_FTO_11081 | 28751 |
| 2611008WL0001750 | PB-11-008-012-001/79 | 3 | MANPREET KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 385 | 2611008000NRG24290520230049697 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49697 |