| 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. |
| 2610002WL007080 | PB-10-002-078-001/54 | 2 | BALJINDER KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 2352 | 2610002000NRG24270620230160102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610001_270623APB_FTO_26880 | 160102 |
| 2610002WL0009535 | PB-10-002-078-001/54 | 2 | BALJINDER KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 2352 | 2610002000NRG24190720230206207 | Processed | | 28/07/2023 | PB2610001_210723FTO_35849 | 206207 |