| 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. |
| 2610001WL019109 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 4012 | 2610001000NRG23140320230348517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_140323APB_FTO_113065 | 348517 |
| 2610001WL0020969 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 4012 | 2610001000NRG23180420230383708 | Processed | | 17/05/2023 | PB2610002_180423FTO_3218 | 383708 |