| 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. |
| 2611008WL004837 | PB-11-008-008-001/570 | 1 | JANGIR SINGH | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1432 | 2611008000NRG24190720230145618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_190723APB_FTO_34867 | 145618 |
| 2611008WL0006140 | PB-11-008-008-001/570 | 1 | JANGIR SINGH | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1432 | 2611008000NRG24110820230174579 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174579 |