| 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. |
| 2611008WL002316 | PB-11-008-002-001/122 | 4 | SANDEEP KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 863 | 2611008000NRG24080620230071064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2611008_080623APB_FTO_19356 | 71064 |
| 2611008WL0003468 | PB-11-008-002-001/122 | 4 | SANDEEP KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 863 | 2611008000NRG24230620230111847 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111847 |