| 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. |
| 2610007WL018097 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5733 | 2610007000NRG23010220230320032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610007_010223APB_FTO_105304 | 320032 |
| 2610007WL0018327 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5733 | 2610007000NRG23130220230321785 | Processed | | 21/02/2023 | PB2610007_140223FTO_106939 | 321785 |