| 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. |
| 2611008WL008174 | PB-11-008-011-001/185 | 2 | GURMEET KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 2580 | 2611008000NRG24270920230223073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_270923APB_FTO_56274 | 223073 |
| 2611008WL0010241 | PB-11-008-011-001/185 | 2 | GURMEET KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 2580 | 2611008000NRG24171120230269904 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269904 |