| 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. |
| 2611008WL003822 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1253 | 2611008000NRG24300620230122450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122450 |
| 2611008WL0004630 | PB-11-008-011-001/42-A | 1 | JASWINDER KAUR | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1253 | 2611008000NRG24170720230142100 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142100 |