| 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. |
| 2611008WL000158 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 37 | 2611008000NRG24180420230003405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_180423APB_FTO_3275 | 3405 |
| 2611008WL0001159 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 37 | 2611008000NRG24190520230032500 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32500 |