| 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. |
| 2611008WL006488 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 1934 | 2611008000NRG24170820230184209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_170823APB_FTO_44865 | 184209 |
| 2611008WL0007058 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 1934 | 2611008000NRG24310820230196320 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196320 |