| 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. |
| 2612006WL000589 | PB-12-006-038-001/237 | 1 | GURDAV SINGH | 2612006038/IC/GIS/20113 | desilting of khala at vill nathewala new 22/23 | 1482 | 2612006000NRG23300520220012256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2612006_300522APB_FTO_11921 | 12256 |
| 2612006WL0000912 | PB-12-006-038-001/237 | 1 | GURDAV SINGH | 2612006038/IC/GIS/20113 | desilting of khala at vill nathewala new 22/23 | 1482 | 2612006000NRG23100620220028815 | Processed | | 27/07/2022 | PB2612006_190622FTO_19582 | 28815 |