| 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. |
| 2611008WL003745 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1248 | 2611008000NRG24300620230120534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 120534 |
| 2611008WL0004615 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/IC/GIS/22697 | Repair and maint. Of water course canal for community vill.DP Mirja 2023-24 | 1248 | 2611008000NRG24170720230141955 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141955 |