| 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. |
| 2611008WL002184 | PB-11-008-022-001/179 | 1 | kulwinder kaur | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 814 | 2611008000NRG24060620230065025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2611008_060623APB_FTO_18004 | 65025 |
| 2611008WL0004228 | PB-11-008-022-001/179 | 1 | kulwinder kaur | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 814 | 2611008000NRG24070720230131476 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131476 |