| 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. |
| 2611008WL010344 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2986 | 2611008000NRG24171120230270890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_171123APB_FTO_69320 | 270890 |
| 2611008WL0012732 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2986 | 2611008000NRG24080120240335473 | Processed | | 31/03/2024 | PB2611008_080124FTO_82558 | 335473 |