| 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. |
| 2610006WL005138 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3697 | 2610006000NRG24110620230110479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610014_110623APB_FTO_20274 | 110479 |
| 2610006WL0006794 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3697 | 2610006000NRG24230620230152903 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152903 |