| 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. |
| 2611008WL014654 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 4557 | 2611008000NRG24150320240385341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_150324APB_FTO_93553 | 385341 |
| 2611008WL0016082 | PB-11-008-006-001/112 | 1 | KARTAR SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 4557 | 2611008000NRG24300420240410195 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410195 |