| 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. |
| 2612006WL003148 | PB-12-006-101-001/40 | 2 | GURMEET KAUR | 2612006101/IC/GIS/19962 | Desilting of khala vill kothe ramsar 22/23 | 7827 | 2612006000NRG23310820220087713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2612006_310822APB_FTO_49349 | 87713 |
| 2612006WL0003631 | PB-12-006-101-001/40 | 2 | GURMEET KAUR | 2612006101/IC/GIS/19962 | Desilting of khala vill kothe ramsar 22/23 | 7827 | 2612006000NRG23130920220100293 | Processed | | 21/10/2022 | PB2612006_130922FTO_54257 | 100293 |