| 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. |
| 2611008WL010874 | PB-11-008-030-001/65 | 2 | MANJIT KAUR | 2611008030/IC/GIS/22715 | Repair and maint. Of water course canal for community vill.Rajgarh khurd 2023-24 | 3125 | 2611008000NRG24291120230282305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_291123APB_FTO_71959 | 282305 |
| 2611008WL0012632 | PB-11-008-030-001/65 | 2 | MANJIT KAUR | 2611008030/IC/GIS/22715 | Repair and maint. Of water course canal for community vill.Rajgarh khurd 2023-24 | 3125 | 2611008000NRG24040120240334818 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 334818 |