| 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. |
| 2611008WL003047 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 1146 | 2611008000NRG24190620230097336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 97336 |
| 2611008WL0004627 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 1146 | 2611008000NRG24170720230142083 | Yet to be process | | | | 142083 |