| 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. |
| 2610002WL000714 | PB-10-002-042-001/52 | 1 | SAWRANJIT KAUR | 2610002042/IC/GIS/22272 | Lasoi Desilting and Clearance of Nehri Khal 2022 23 | 186 | 2610002000NRG24200420230012445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610001_200423APB_FTO_4021 | 12445 |
| 2610002WL0004170 | PB-10-002-042-001/52 | 1 | SAWRANJIT KAUR | 2610002042/IC/GIS/22272 | Lasoi Desilting and Clearance of Nehri Khal 2022 23 | 186 | 2610002000NRG24020620230086990 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 86990 |