| 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. |
| 2611008WL004712 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1444 | 2611008000NRG24180720230143569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_180723APB_FTO_34262 | 143569 |
| 2611008WL0006771 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/IC/GIS/22706 | Repair and maint. Of water course canal for community vill. Koir singh wala 2023-24 | 1444 | 2611008000NRG24220820230190302 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190302 |