| 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. |
| 2611008WL002874 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 1038 | 2611008000NRG24150620230091123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2611008_150623APB_FTO_22344 | 91123 |
| 2611008WL0003470 | PB-11-008-006-001/111 | 1 | RAKHA SINGH | 2611008006/IC/GIS/22695 | Repair and maint. Of water course canal for community vill.Burj Ladha Singh wala 2023-24 | 1038 | 2611008000NRG24230620230111851 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111851 |