| 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. |
| 2611008WL003977 | 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 | 1348 | 2611008000NRG24030720230125721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_030723APB_FTO_28878 | 125721 |
| 2611008WL0004627 | 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 | 1348 | 2611008000NRG24170720230142081 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142081 |