| 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. |
| 2610006WL021867 | PB-10-006-010-001/330 | 1 | Balwinder kaur | 2610006010/IC/GIS/26020 | Clearance of weed jalla deela in gujjran distributary GP Mehlan | 12590 | 2610006000NRG24221220230411645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_221223APB_FTO_79596 | 411645 |
| 2610006WL0026889 | PB-10-006-010-001/330 | 1 | Balwinder kaur | 2610006010/IC/GIS/26020 | Clearance of weed jalla deela in gujjran distributary GP Mehlan | 12590 | 2610006000NRG24150320240489784 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489784 |