| 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. |
| 2611008WL014940 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24220320240391170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_220324APB_FTO_94863 | 391170 |
| 2611008WL0016080 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24300420240410188 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2611008_300424FTO_4470 | 410188 |
| 2611008WL0016157 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24140520240410417 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2611008_140524FTO_6544 | 410417 |
| 2611008WL0016183 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24290520240410486 | Rejected | A/c Blocked or Frozen | 24/07/2024 | PB2611008_120724FTO_16425 | 410486 |
| 2611008WL0016202 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24020920240410549 | Rejected | A/c Blocked or Frozen | 10/09/2024 | PB2611008_020924FTO_28081 | 410549 |
| 2611008WL0016204 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 4573 | 2611008000NRG24240920240410556 | Yet to be process | | | PB2611008_240924FTO_34065 | 410556 |