| 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. |
| 2610002WL017658 | PB-10-002-073-001/89 | 1 | PARAMJIT KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 6097 | 2610002000NRG24311020230340812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610001_311023APB_FTO_65331 | 340812 |
| 2610002WL0020496 | PB-10-002-073-001/89 | 1 | PARAMJIT KAUR | 2610002068/IC/GIS/24340 | Clearance of watercourses of Lissara Disty (Chhokran)2023-24 | 6097 | 2610002000NRG24061220230383121 | Processed | | 29/02/2024 | PB2610001_121223FTO_76287 | 383121 |