| 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. |
| 2611008WL002351 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 896 | 2611008000NRG24080620230072868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2611008_080623APB_FTO_19356 | 72868 |
| 2611008WL0003476 | PB-11-008-016-001/43 | 1 | RAJ SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 896 | 2611008000NRG24230620230111859 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111859 |