| 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. |
| 2611008WL012081 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 3326 | 2611008000NRG24211220230317980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2611008_211223APB_FTO_79201 | 317980 |
| 2611008WL0014503 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/IC/GIS/22694 | Repair and maint. Of water course canal for community vill. Burj Thord 2023-24 | 3326 | 2611008000NRG24140320240383885 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 383885 |