| 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. |
| 2611008WL001917 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 746 | 2611008000NRG24310520230056162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_010623APB_FTO_16485 | 56162 |
| 2611008WL0002536 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 746 | 2611008000NRG24120620230078539 | Rejected | Account closed | 19/06/2023 | PB2611008_120623FTO_20671 | 78539 |
| 2611008WL0003482 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 746 | 2611008000NRG24230620230111872 | Rejected | Account closed | 12/03/2024 | PB2611008_191223FTO_78365 | 111872 |
| 2611008WL0014988 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 746 | 2611008000NRG24220320240392314 | Processed | | 20/04/2024 | PB2611008_220324FTO_94922 | 392314 |