| 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. |
| 2611008WL007710 | PB-11-008-013-001/89 | 1 | JASWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 2392 | 2611008000NRG24180920230210734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2611008_180923APB_FTO_53376 | 210734 |
| 2611008WL0010243 | PB-11-008-013-001/89 | 1 | JASWINDER KAUR | 2611008013/IC/GIS/22702 | Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24 | 2392 | 2611008000NRG24171120230269915 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269915 |