| 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. |
| 2611008WL003452 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 1201 | 2611008000NRG24230620230111316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_230623APB_FTO_25315 | 111316 |
| 2611008WL0004618 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 1201 | 2611008000NRG24170720230142017 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142017 |