| 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. |
| 2610006WL020820 | PB-10-006-023-001/6 | 1 | HARDEV KAUR | 2610006023/IC/GIS/26019 | Clearance of weed jalla deela in gujjran distributary GP Gobindpura nagri | 11884 | 2610006000NRG24111220230390142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_111223APB_FTO_75701 | 390142 |
| 2610006WL0022694 | PB-10-006-023-001/6 | 1 | HARDEV KAUR | 2610006023/IC/GIS/26019 | Clearance of weed jalla deela in gujjran distributary GP Gobindpura nagri | 11884 | 2610006000NRG24050120240424048 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424048 |