| 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. |
| 2611008WL006725 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 2082 | 2611008000NRG24210820230189832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_210823APB_FTO_46045 | 189832 |
| 2611008WL0007053 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 2082 | 2611008000NRG24310820230196311 | Rejected | Account closed | 08/09/2023 | PB2611008_310823FTO_49148 | 196311 |
| 2611008WL0008139 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 2082 | 2611008000NRG24260920230222362 | Yet to be process | | | | 222362 |