| 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. |
| 2610006WL003063 | PB-10-006-024-001/224 | 1 | DILJIT KAUR | 2610006024/LD/GIS/20379 | Clearing of Vegetation growth and Both sides of Railway Track Under Mgnrega in Nilowal Gourav | 2217 | 2610006000NRG23180620220064962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_200622APB_FTO_19659 | 64962 |
| 2610006WL0004683 | PB-10-006-024-001/224 | 1 | DILJIT KAUR | 2610006024/LD/GIS/20379 | Clearing of Vegetation growth and Both sides of Railway Track Under Mgnrega in Nilowal Gourav | 2217 | 2610006000NRG23180720220099350 | Processed | | 25/07/2022 | PB2610006_180722FTO_31896 | 99350 |