| 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. |
| 2610001WL002161 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001058/FP/GIS/20382 | clearance of weed jala Tallewal drain RD 105000 to 117000 Kalian 2022 23 | 811 | 2610001000NRG23060620220040792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610002_060622APB_FTO_14021 | 40792 |
| 2610001WL0002784 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001058/FP/GIS/20382 | clearance of weed jala Tallewal drain RD 105000 to 117000 Kalian 2022 23 | 811 | 2610001000NRG23150620220057568 | Processed | | 25/06/2022 | PB2610002_210622FTO_20575 | 57568 |