| 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. |
| 2611008WL010387 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008/IC/110348 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Kangar Minor RD 0-9800(0-10) Kangar | 2932 | 2611008000NRG24171120230272014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_171123APB_FTO_69394 | 272014 |
| 2611008WL0012732 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008/IC/110348 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Kangar Minor RD 0-9800(0-10) Kangar | 2932 | 2611008000NRG24080120240335474 | Rejected | Account closed | 03/04/2024 | PB2611008_080124FTO_82558 | 335474 |
| 2611008WL0015603 | PB-11-008-015-001/80-A | 2 | Sukhmander singh | 2611008/IC/110348 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Kangar Minor RD 0-9800(0-10) Kangar | 2932 | 2611008000NRG24050420240407705 | Processed | | 24/04/2024 | PB2611008_050424FTO_745 | 407705 |