| 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. |
| 2610001WL001662 | PB-10-001-003-001/143 | 1 | KAMALJIT KAUR | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 260 | 2610001000NRG24080520230030142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610002_080523APB_FTO_8403 | 30142 |
| 2610001WL0005307 | PB-10-001-003-001/143 | 1 | KAMALJIT KAUR | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 260 | 2610001000NRG24120620230114935 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114935 |