| 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. |
| 2611008WL004943 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008033/IC/GIS/22718 | Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 | 1456 | 2611008000NRG24200720230147910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_200723APB_FTO_35336 | 147910 |
| 2611008WL0006762 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008033/IC/GIS/22718 | Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 | 1456 | 2611008000NRG24220820230190287 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190287 |