| 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. |
| 2611008WL011131 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 3169 | 2611008000NRG24011220230287671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_011223APB_FTO_72811 | 287671 |
| 2611008WL0012735 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008021/IC/GIS/22708 | Repair and maint. Of water course canal for community vill. Nwa kesr singh wala 2023-24 | 3169 | 2611008000NRG24080120240335480 | Processed | | 31/03/2024 | PB2611008_080124FTO_82558 | 335480 |