| 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. |
| 2610006WL021041 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/IC/GIS/26044 | cleaning of internal side of canals jalla and removing of grassmanually sunam sub branch Ratollan | 11785 | 2610006000NRG24131220230394808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2610014_131223APB_FTO_76443 | 394808 |
| 2610006WL0026202 | PB-10-006-067-001/240 | 1 | JASVINDER KAUR | 2610006067/IC/GIS/26044 | cleaning of internal side of canals jalla and removing of grassmanually sunam sub branch Ratollan | 11785 | 2610006000NRG24050320240479986 | Processed | | 19/04/2024 | PB2610014_050324FTO_91173 | 479986 |