| 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. |
| 2610007WL017454 | PB-10-007-037-001/127 | 1 | Gurdev kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5619 | 2610007000NRG23180120230309166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610007_180123APB_FTO_101341 | 309166 |
| 2610007WL0018150 | PB-10-007-037-001/127 | 1 | Gurdev kaur | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 5619 | 2610007000NRG23010220230320963 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320963 |