| 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. |
| 2611008WL009821 | PB-11-008-015-001/15-A | 3 | Prithi singh | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2892 | 2611008000NRG24091120230262763 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_091123APB_FTO_67790 | 262763 |
| 2611008WL0011198 | PB-11-008-015-001/15-A | 3 | Prithi singh | 2611008/IC/108490 | Repair&Maintenace of irrgation Channels of Banks for community Kangarh Minor RD-50-9880 | 2892 | 2611008000NRG24041220230289568 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289568 |