| 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. |
| 2610001WL018104 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 3654 | 2610001000NRG23010220230320188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610002_010223APB_FTO_105171 | 320188 |
| 2610001WL0018334 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 3654 | 2610001000NRG23140220230321818 | Processed | | 28/02/2023 | PB2610002_210223FTO_107402 | 321818 |