| 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. |
| 2611008WL002920 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1025 | 2611008000NRG24160620230093298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2611008_160623APB_FTO_22694 | 93298 |
| 2611008WL0004615 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1025 | 2611008000NRG24170720230141954 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141954 |