| 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. |
| 2610001WL001790 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 391 | 2610001000NRG23300520220030690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610002_300522APB_FTO_11995 | 30690 |
| 2610001WL0002294 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001060/FP/GIS/20380 | Clearance of weed bela jala from the bed of Upper lissara nallah rs 178000 to 201000 GP mubarkpur | 391 | 2610001000NRG23070620220044283 | Processed | | 18/06/2022 | PB2610002_130622FTO_17090 | 44283 |