| 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. |
| 2611008WL002901 | PB-11-008-024-001/13-A | 1 | Gabar Singh | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 1029 | 2611008000NRG24160620230091942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2611008_160623APB_FTO_22694 | 91942 |
| 2611008WL0004224 | PB-11-008-024-001/13-A | 1 | Gabar Singh | 2611008024/IC/GIS/22711 | Repair and maint. Of water course canal for community vill.Ramuwala 2023-24 | 1029 | 2611008000NRG24070720230131362 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131362 |