| 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. |
| 2611008WL004874 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 1497 | 2611008000NRG24190720230146283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_190723APB_FTO_34867 | 146283 |
| 2611008WL0006136 | PB-11-008-015-001/55-A | 2 | Gurmail singh | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 1497 | 2611008000NRG24110820230174561 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174561 |