| 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. |
| 2611008WL006363 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1920 | 2611008000NRG24160820230180803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2611008_160823APB_FTO_44356 | 180803 |
| 2611008WL0006906 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1920 | 2611008000NRG24260820230193464 | Processed | | 02/09/2023 | PB2611008_260823FTO_47743 | 193464 |