| 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. |
| 2611008WL007564 | 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 | 2402 | 2611008000NRG24140920230207427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2611008_140923APB_FTO_52364 | 207427 |
| 2611008WL0010261 | 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 | 2402 | 2611008000NRG24171120230270061 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 270061 |