| 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. |
| 2611008WL009596 | PB-11-008-033-001/185 | 1 | Karamjit Kaur | 2611008034/IC/GIS/22719 | Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 | 2884 | 2611008000NRG24031120230258040 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_031123APB_FTO_66318 | 258040 |
| 2611008WL0011188 | PB-11-008-033-001/185 | 1 | Karamjit Kaur | 2611008034/IC/GIS/22719 | Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 | 2884 | 2611008000NRG24041220230289330 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289330 |