| 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. |
| 2611008WL001175 | PB-11-008-025-001/138 | 1 | MANJIT KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 433 | 2611008000NRG24190520230032580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2611008_190523APB_FTO_11878 | 32580 |
| 2611008WL0001744 | PB-11-008-025-001/138 | 1 | MANJIT KAUR | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 433 | 2611008000NRG24290520230049678 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49678 |