| 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. |
| 2611008WL001152 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 413 | 2611008000NRG24180520230032385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_180523APB_FTO_11661 | 32385 |
| 2611008WL0002534 | PB-11-008-006-001/123 | 1 | Nachter Kaur | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 413 | 2611008000NRG24120620230078528 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78528 |