| 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. |
| 2612006WL001367 | PB-12-006-060-001/61 | 2 | JASWINDER KAUR | 2612006060/WH/GIS/20526 | Desilting of pond village Wara Duraka 22/23 | 4269 | 2612006000NRG23270620220046648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2612006_270622APB_FTO_23483 | 46648 |
| 2612006WL0001590 | PB-12-006-060-001/61 | 2 | JASWINDER KAUR | 2612006060/WH/GIS/20526 | Desilting of pond village Wara Duraka 22/23 | 4269 | 2612006000NRG23060720220051262 | Processed | | 13/07/2022 | PB2612006_070722FTO_28380 | 51262 |