| 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. |
| 2610002WL007572 | PB-10-002-040-001/13 | 1 | AJAIB SINGH | 2610002058/IC/GIS/24339 | Clearance of watercourses of Mahorana Disty | 2481 | 2610002000NRG24300620230171005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_300623APB_FTO_28044 | 171005 |
| 2610002WL0009411 | PB-10-002-040-001/13 | 1 | AJAIB SINGH | 2610002058/IC/GIS/24339 | Clearance of watercourses of Mahorana Disty | 2481 | 2610002000NRG24190720230205202 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 205202 |