| 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. |
| 2610007WL016447 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5012 | 2610007000NRG23010120230293940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610007_010123APB_FTO_96423 | 293940 |
| 2610007WL0017230 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5012 | 2610007000NRG23120120230305893 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 305893 |