| 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. |
| 2611008WL004722 | PB-11-008-024-001/60-A | 3 | gurdev kaur | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 1421 | 2611008000NRG24180720230143755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_180723APB_FTO_34262 | 143755 |
| 2611008WL0006132 | PB-11-008-024-001/60-A | 3 | gurdev kaur | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 1421 | 2611008000NRG24110820230174550 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174550 |