| 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. |
| 2611008WL014816 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/19657 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, KOTHA GURU KHURAD 2022-23 / 54 | 3759 | 2611008000NRG23140320230378288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_140323APB_FTO_113127 | 378288 |
| 2611008WL0016264 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/IC/GIS/19657 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, KOTHA GURU KHURAD 2022-23 / 54 | 3759 | 2611008000NRG23180420230416780 | Processed | | 17/05/2023 | PB2611008_180423FTO_3278 | 416780 |