| 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. |
| 2610001WL009804 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 2581 | 2610001000NRG24210720230211596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610001_210723APB_FTO_36051 | 211596 |
| 2610001WL0010791 | PB-10-001-021-001/17 | 1 | Harjeet Kaur | 2610001021/FP/GIS/23988 | Desilting of Jaghera Drain Rd28000 to 455000 (Kanganwal) 2023-24 | 2581 | 2610001000NRG24020820230230144 | Processed | | 08/08/2023 | PB2610001_030823FTO_40706 | 230144 |