| 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. |
| 2611008WL002598 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 937 | 2611008000NRG24120620230080827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2611008_120623APB_FTO_20667 | 80827 |
| 2611008WL0003479 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/IC/GIS/22712 | Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 | 937 | 2611008000NRG24230620230111864 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111864 |