| 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. |
| 2610007WL017638 | PB-10-007-050-001/26-A | 2 | Paramjeet Kaur | 2610007050/WH/GIS/20536 | GP DERA BHUITAL KALA DESILTING OF POND 2022/23 | 5677 | 2610007000NRG23220120230312281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610007_220123APB_FTO_102326 | 312281 |
| 2610007WL0018146 | PB-10-007-050-001/26-A | 2 | Paramjeet Kaur | 2610007050/WH/GIS/20536 | GP DERA BHUITAL KALA DESILTING OF POND 2022/23 | 5677 | 2610007000NRG23010220230320955 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320955 |