| 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. |
| 2611008WL004391 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1391 | 2611008000NRG24110720230136145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_110723APB_FTO_31486 | 136145 |
| 2611008WL0004982 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1391 | 2611008000NRG24210720230148421 | Rejected | Account closed | 31/07/2023 | PB2611008_210723FTO_35721 | 148421 |
| 2611008WL0006768 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1391 | 2611008000NRG24220820230190296 | Rejected | Account closed | 12/03/2024 | PB2611008_191223FTO_78365 | 190296 |
| 2611008WL0014989 | PB-11-008-032-001/22 | 1 | GURMEL KAUR | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1391 | 2611008000NRG24220320240392315 | Processed | | 20/04/2024 | PB2611008_220324FTO_94922 | 392315 |