| 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. |
| 2612006WL008379 | PB-12-006-029-001/75-A | 1 | CHINDERPAL KAUR | 2612006029/IC/GIS/21716 | desilting field channel vill duareana 22/23 | 18068 | 2612006000NRG23140320230206971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_113039 | 206971 |
| 2612006WL0009162 | PB-12-006-029-001/75-A | 1 | CHINDERPAL KAUR | 2612006029/IC/GIS/21716 | desilting field channel vill duareana 22/23 | 18068 | 2612006000NRG23110420230236746 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236746 |