| 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. |
| 2610001WL002613 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 993 | 2610001000NRG23100620220052320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610002_100622APB_FTO_16131 | 52320 |
| 2610001WL0003575 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 993 | 2610001000NRG23270620220079201 | Processed | | 01/07/2022 | PB2610002_270622FTO_23565 | 79201 |