| 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. |
| 2611008WL002601 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 961 | 2611008000NRG24120620230080891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2611008_120623APB_FTO_20667 | 80891 |
| 2611008WL0003474 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/IC/GIS/22957 | Repair and maint. Of water course canal for community vill. Gurusar 2023-24 | 961 | 2611008000NRG24230620230111855 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111855 |