| 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. |
| 2610006WL027596 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/26023 | Clearance of weed jalla deela in gujjran distributary system GP Mehlan | 16077 | 2610006000NRG24220320240498503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_220324APB_FTO_94915 | 498503 |
| 2610006WL0029000 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/26023 | Clearance of weed jalla deela in gujjran distributary system GP Mehlan | 16077 | 2610006000NRG24240420240514052 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514052 |