| 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. |
| 2610006WL020399 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006045/IC/GIS/26043 | cleaning of internal side of canals jalla and removing of grassmanually KhdiyalbranchTaranjikhera | 11527 | 2610006000NRG24051220230381342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 381342 |
| 2610006WL0021582 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006045/IC/GIS/26043 | cleaning of internal side of canals jalla and removing of grassmanually KhdiyalbranchTaranjikhera | 11527 | 2610006000NRG24201220230406398 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406398 |