| 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. |
| 2610001WL028225 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/FP/GIS/26728 | Dasonda Singh Wala Desilting of Panchayat Drain 2023 24 | 8799 | 2610001000NRG24300320240507597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_300324APB_FTO_96705 | 507597 |
| 2610001WL0029125 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/FP/GIS/26728 | Dasonda Singh Wala Desilting of Panchayat Drain 2023 24 | 8799 | 2610001000NRG24250420240514493 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514493 |