| 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. |
| 2611008WL006115 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1883 | 2611008000NRG24100820230174353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2611008_110823APB_FTO_43211 | 174353 |
| 2611008WL0006769 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1883 | 2611008000NRG24220820230190299 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190299 |