| 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. |
| 2610006WL027063 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/IC/GIS/26022 | Clearance of weed jalla deela in gujjran distributary system GP Gobindpura nargri | 15784 | 2610006000NRG24180320240491457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_180324APB_FTO_93871 | 491457 |
| 2610006WL0029005 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/IC/GIS/26022 | Clearance of weed jalla deela in gujjran distributary system GP Gobindpura nargri | 15784 | 2610006000NRG24240420240514069 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514069 |