| 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. |
| 2611008WL013961 | PB-11-008-032-001/6 | 1 | KARNAIL SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 3588 | 2611008000NRG24290220240369550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2611008_290224APB_FTO_89840 | 369550 |
| 2611008WL0015798 | PB-11-008-032-001/6 | 1 | KARNAIL SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 3588 | 2611008000NRG24230420240408768 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408768 |