| 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. |
| 2611008WL003975 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 1317 | 2611008000NRG24030720230125595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_030723APB_FTO_28878 | 125595 |
| 2611008WL0004629 | PB-11-008-012-001/12-A | 2 | SHINDER KAUR | 2611008012/IC/GIS/22701 | Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24 | 1317 | 2611008000NRG24170720230142087 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142087 |