| 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. |
| 2612006WL001444 | PB-12-006-064-001/135 | 4 | KIRANJEET KAUR | 2612006122/IC/GIS/20234 | desilting of khala at village wandar jtana tibbian 22/23 | 4475 | 2612006000NRG23300620220048370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2612006_300622APB_FTO_25447 | 48370 |
| 2612006WL0001903 | PB-12-006-064-001/135 | 4 | KIRANJEET KAUR | 2612006122/IC/GIS/20234 | desilting of khala at village wandar jtana tibbian 22/23 | 4475 | 2612006000NRG23180720220056394 | Processed | | 25/07/2022 | PB2612006_180722FTO_32017 | 56394 |