| 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. |
| 2611008WL003239 | 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 | 1164 | 2611008000NRG24210620230104205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 104205 |
| 2611008WL0004614 | 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 | 1164 | 2611008000NRG24170720230141953 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141953 |