| 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. |
| 2611008WL009486 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 2823 | 2611008000NRG24311020230255852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255852 |
| 2611008WL0011363 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 2823 | 2611008000NRG24061220230294358 | Processed | | 01/01/2024 | PB2611008_061223FTO_74343 | 294358 |