| 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. |
| 2611008WL007002 | 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 | 2118 | 2611008000NRG24300820230195415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_300823APB_FTO_48706 | 195415 |
| 2611008WL0007495 | 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 | 2118 | 2611008000NRG24130920230205019 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 205019 |