| 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. |
| 2611008WL004389 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1364 | 2611008000NRG24110720230136105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_110723APB_FTO_31486 | 136105 |
| 2611008WL0004983 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 1364 | 2611008000NRG24210720230148423 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148423 |