| 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. |
| 2611008WL004718 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 1465 | 2611008000NRG24180720230143655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_180723APB_FTO_34262 | 143655 |
| 2611008WL0006142 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 1465 | 2611008000NRG24110820230174583 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174583 |