| 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. |
| 2611008WL002423 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 922 | 2611008000NRG24090620230076171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2611008_090623APB_FTO_19986 | 76171 |
| 2611008WL0003475 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 922 | 2611008000NRG24230620230111857 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111857 |