| 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. |
| 2611008WL005318 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 1643 | 2611008000NRG24280720230156834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2611008_280723APB_FTO_38368 | 156834 |
| 2611008WL0006134 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 1643 | 2611008000NRG24110820230174555 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174555 |