| 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. |
| 2611008WL001482 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 546 | 2611008000NRG24240520230040957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_240523APB_FTO_13385 | 40957 |
| 2611008WL0002527 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/IC/GIS/22713 | Repair and maint. Of water course canal for community vill.Slabtpura 2023-24 | 546 | 2611008000NRG24120620230078423 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78423 |