| 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. |
| 2612006WL006857 | PB-12-006-077-001/397 | 2 | MANJIT KAUR | 2612006077/IC/GIS/20710 | Desilting of field channel at vill sewian 2022/23 | 15070 | 2612006000NRG23231220220176499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2612006_231222APB_FTO_94078 | 176499 |
| 2612006WL0007086 | PB-12-006-077-001/397 | 2 | MANJIT KAUR | 2612006077/IC/GIS/20710 | Desilting of field channel at vill sewian 2022/23 | 15070 | 2612006000NRG23020120230182506 | Processed | | 06/01/2023 | PB2612006_020123FTO_96593 | 182506 |