| 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. |
| 2611008WL000852 | PB-11-008-025-001/354 | 1 | GURDEEP KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 262 | 2611008000NRG24110520230022148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_110523APB_FTO_9623 | 22148 |
| 2611008WL0001169 | PB-11-008-025-001/354 | 1 | GURDEEP KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 262 | 2611008000NRG24190520230032561 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32561 |