| 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. |
| 2610007WL002797 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/22687 | Desilting of Nehi khal vill shadi hari 23/24 | 1033 | 2610007000NRG24220520230054113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2610014_220523APB_FTO_12861 | 54113 |
| 2610007WL0004470 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/IC/GIS/22687 | Desilting of Nehi khal vill shadi hari 23/24 | 1033 | 2610007000NRG24060620230094938 | Processed | | 13/06/2023 | PB2610014_080623FTO_19485 | 94938 |