| 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. |
| 2610007WL018981 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5866 | 2610007000NRG23140320230339890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_112885 | 339890 |
| 2610007WL0020857 | PB-10-007-037-001/22 | 1 | Jal Kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5866 | 2610007000NRG23110420230383351 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383351 |