| 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. |
| 2611008WL007746 | PB-11-008-015-001/112-A | 2 | SHINDO KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 2437 | 2611008000NRG24180920230211581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2611008_180923APB_FTO_53376 | 211581 |
| 2611008WL0010245 | PB-11-008-015-001/112-A | 2 | SHINDO KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 2437 | 2611008000NRG24171120230269919 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269919 |