| 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. |
| 2610007WL005339 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/22687 | Desilting of Nehi khal vill shadi hari 23/24 | 2031 | 2610007000NRG24120620230115667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_120623APB_FTO_20677 | 115667 |
| 2610007WL0006463 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/22687 | Desilting of Nehi khal vill shadi hari 23/24 | 2031 | 2610007000NRG24210620230144679 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144679 |