| 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. |
| 2611008WL001639 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 561 | 2611008000NRG24260520230046599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_260523APB_FTO_14351 | 46599 |
| 2611008WL0002519 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 561 | 2611008000NRG24120620230078368 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78368 |