| 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. |
| 2610006WL003797 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 2219 | 2610006000NRG24300520230077189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_300523APB_FTO_15891 | 77189 |
| 2610006WL0005050 | PB-10-006-010-001/386 | 1 | GURDAYAL KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 2219 | 2610006000NRG24100620230110208 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110208 |