| 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. |
| 2611008WL001128 | PB-11-008-001-001/123 | 2 | NASIB KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 373 | 2611008000NRG24170520230031715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_170523APB_FTO_11348 | 31715 |
| 2611008WL0001740 | PB-11-008-001-001/123 | 2 | NASIB KAUR | 2611008001/IC/GIS/22692 | Repair and maint. Of water course canal for community vill. Adampura 2023-24 | 373 | 2611008000NRG24290520230049671 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49671 |