| 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-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 3709 | 2610001000NRG23140320230348519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_140323APB_FTO_113031 | 348519 |
| 2610001WL0020969 | PB-10-001-003-001/78 | 1 | Mehar SIngh | 2610001003/FP/GIS/21942 | Dasunda Singh Wala Desilting of Panchayat Drain 2022 23 | 3709 | 2610001000NRG23180420230383709 | Processed | | 17/05/2023 | PB2610002_180423FTO_3218 | 383709 |