| 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. |
| 2611008WL003315 | 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 | 1183 | 2611008000NRG24220620230106430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_220623APB_FTO_24744 | 106430 |
| 2611008WL0004622 | 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 | 1183 | 2611008000NRG24170720230142039 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142039 |