| 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. |
| 2612006WL007928 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/IC/GIS/21761 | Desilting of field channel at vill Guru teg bahadur Nagar 2022/23 | 16697 | 2612006000NRG23010220230198724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2612006_010223APB_FTO_105117 | 198724 |
| 2612006WL0008066 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/IC/GIS/21761 | Desilting of field channel at vill Guru teg bahadur Nagar 2022/23 | 16697 | 2612006000NRG23130220230200085 | Processed | | 17/02/2023 | PB2612006_130223FTO_106782 | 200085 |