| 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. |
| 2611008WL002137 | PB-11-008-025-001/60-A | 2 | PAL KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 764 | 2611008000NRG24050620230062874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2611008_050623APB_FTO_17794 | 62874 |
| 2611008WL0004223 | PB-11-008-025-001/60-A | 2 | PAL KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 764 | 2611008000NRG24070720230131360 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131360 |