| 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. |
| 2610001WL002948 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 1299 | 2610001000NRG23160620220061319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610002_160622APB_FTO_18524 | 61319 |
| 2610001WL0004299 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 1299 | 2610001000NRG23080720220093476 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 93476 |