| 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. |
| 2612006WL002072 | PB-12-006-077-001/352 | 2 | Gurdial Kaur | 2612006077/IC/GIS/20710 | Desilting of field channel at vill sewian 2022/23 | 5573 | 2612006000NRG23220720220059565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2612006_220722APB_FTO_34170 | 59565 |
| 2612006WL0002362 | PB-12-006-077-001/352 | 2 | Gurdial Kaur | 2612006077/IC/GIS/20710 | Desilting of field channel at vill sewian 2022/23 | 5573 | 2612006000NRG23030820220066211 | Processed | | 12/08/2022 | PB2612006_030822FTO_38076 | 66211 |