| 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. |
| 2610004WL002180 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004014/IC/GIS/20074 | Earth Work of Silt Clearance of Channel and Drain FY 2022 (8.27 lac) | 600 | 2610004000NRG23060620220041344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610004_060622APB_FTO_14107 | 41344 |
| 2610004WL0003467 | PB-10-004-032-001/102 | 1 | PARAMJIT KAUR | 2610004014/IC/GIS/20074 | Earth Work of Silt Clearance of Channel and Drain FY 2022 (8.27 lac) | 600 | 2610004000NRG23240620220077031 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 77031 |