| 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. |
| 2611008WL004074 | PB-11-008-014-001/176 | 2 | JASVIR SINGH | 2611008014/IC/GIS/22703 | Repair and maint. Of water course canal for community vill.Jalal 2023-24 | 1281 | 2611008000NRG24050720230127748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_050723APB_FTO_29755 | 127748 |
| 2611008WL0004981 | PB-11-008-014-001/176 | 2 | JASVIR SINGH | 2611008014/IC/GIS/22703 | Repair and maint. Of water course canal for community vill.Jalal 2023-24 | 1281 | 2611008000NRG24210720230148419 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148419 |