| 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. |
| 2611008WL006965 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 2143 | 2611008000NRG24290820230194973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_290823APB_FTO_48447 | 194973 |
| 2611008WL0007491 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/22717 | Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24 | 2143 | 2611008000NRG24130920230204996 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 204996 |