| 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. |
| 2610001WL003393 | 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 | 1487 | 2610001000NRG23220620220075198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2610002_080722APB_FTO_28848 | 75198 |
| 2610001WL0004954 | 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 | 1487 | 2610001000NRG23210720220103348 | Processed | | 27/07/2022 | PB2610002_210722FTO_33605 | 103348 |