| 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. |
| 2611008WL001071 | PB-11-008-007-001/433 | 1 | Jaspreet kasur | 2611008007/IC/GIS/22696 | Repair and maint. Of water course canal for community vill.Dp Bhai ka 2023-24 | 340 | 2611008000NRG24170520230029975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_170523APB_FTO_11081 | 29975 |
| 2611008WL0001746 | PB-11-008-007-001/433 | 1 | Jaspreet kasur | 2611008007/IC/GIS/22696 | Repair and maint. Of water course canal for community vill.Dp Bhai ka 2023-24 | 340 | 2611008000NRG24290520230049684 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49684 |