| 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. |
| 2611008WL013803 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 3913 | 2611008000NRG24260220240361841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_260224APB_FTO_89413 | 361841 |
| 2611008WL0015800 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 3913 | 2611008000NRG24230420240408778 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408778 |