| 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. |
| 2611008WL001035 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 367 | 2611008000NRG24160520230028686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2611008_160523APB_FTO_10881 | 28686 |
| 2611008WL0002536 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 367 | 2611008000NRG24120620230078537 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78537 |