| 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. |
| 2610001WL003284 | PB-10-001-019-001/38 | 1 | RANJIT KAUR | 2610001001/FP/GIS/20265 | Desilting of Jaghera link Drain rd 0 to 26000 kup kalan 2022 23 | 1209 | 2610001000NRG23210620220072705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2610001_210622APB_FTO_20601 | 72705 |
| 2610001WL0003858 | PB-10-001-019-001/38 | 1 | RANJIT KAUR | 2610001001/FP/GIS/20265 | Desilting of Jaghera link Drain rd 0 to 26000 kup kalan 2022 23 | 1209 | 2610001000NRG23300620220084933 | Processed | | 08/07/2022 | PB2610001_300622FTO_25331 | 84933 |