| 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. |
| 2611008WL003062 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 1131 | 2611008000NRG24190620230098056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 98056 |
| 2611008WL0004611 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 1131 | 2611008000NRG24170720230141942 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141942 |