| 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. |
| 2611008WL002743 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1019 | 2611008000NRG24130620230085914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2611008_130623APB_FTO_21419 | 85914 |
| 2611008WL0003477 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1019 | 2611008000NRG24230620230111860 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111860 |