| 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. |
| 2611008WL008474 | 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 | 2614 | 2611008000NRG24031020230230478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_031023APB_FTO_57749 | 230478 |
| 2611008WL0010237 | 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 | 2614 | 2611008000NRG24171120230269887 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269887 |