| 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. |
| 2611008WL004147 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1387 | 2611008000NRG24060720230129856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_060723APB_FTO_30020 | 129856 |
| 2611008WL0004980 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1387 | 2611008000NRG24210720230148418 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148418 |