| 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. |
| 2611008WL007174 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 2244 | 2611008000NRG24040920230198470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2611008_050923APB_FTO_50382 | 198470 |
| 2611008WL0010239 | PB-11-008-006-001/193 | 1 | JAGRAJ SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 2244 | 2611008000NRG24171120230269893 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269893 |