| 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. |
| 2611008WL004391 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1392 | 2611008000NRG24110720230136157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_110723APB_FTO_31486 | 136157 |
| 2611008WL0004982 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 1392 | 2611008000NRG24210720230148422 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148422 |