| 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. |
| 2611008WL003821 | PB-11-008-002-001/66-A | 2 | TEJ KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 1270 | 2611008000NRG24300620230122416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122416 |
| 2611008WL0004612 | PB-11-008-002-001/66-A | 2 | TEJ KAUR | 2611008002/IC/GIS/22693 | Repair and maint. Of water course canal for community vill. Akalia Jalal 2023-24 | 1270 | 2611008000NRG24170720230141946 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141946 |