| 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. |
| 2611008WL002827 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 1009 | 2611008000NRG24140620230089244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2611008_140623APB_FTO_21893 | 89244 |
| 2611008WL0003473 | PB-11-008-010-001/396 | 1 | Modan Singh | 2611008010/IC/GIS/22699 | Repair and maint. Of water course canal for community vill. Gumti kalan 2023-24 | 1009 | 2611008000NRG24230620230111854 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111854 |