| 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. |
| 2611008WL005654 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 1720 | 2611008000NRG24020820230164026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2611008_020823APB_FTO_40194 | 164026 |
| 2611008WL0006137 | PB-11-008-013-001/123 | 1 | SUKHWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 1720 | 2611008000NRG24110820230174564 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174564 |