| 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. |
| 2610006WL019010 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006004/IC/GIS/26021 | Clearance of weed jalla deela in gujjran distributary GP Mauran | 10743 | 2610006000NRG24201120230359466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_201123APB_FTO_69724 | 359466 |
| 2610006WL0022688 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006004/IC/GIS/26021 | Clearance of weed jalla deela in gujjran distributary GP Mauran | 10743 | 2610006000NRG24050120240424018 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424018 |