| 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. |
| 2611008WL014322 | 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 | 4072 | 2611008000NRG24070320240379634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_070324APB_FTO_91870 | 379634 |
| 2611008WL0016004 | 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 | 4072 | 2611008000NRG24250420240409781 | Processed | | 30/04/2024 | PB2611008_250424FTO_3629 | 409781 |