| 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. |
| 2610006WL028115 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/26023 | Clearance of weed jalla deela in gujjran distributary system GP Mehlan | 16344 | 2610006000NRG24280320240505808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_280324APB_FTO_96226 | 505808 |
| 2610006WL0029000 | PB-10-006-010-001/475 | 1 | BALJIT KAUR | 2610006010/IC/GIS/26023 | Clearance of weed jalla deela in gujjran distributary system GP Mehlan | 16344 | 2610006000NRG24240420240514053 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514053 |