| 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. |
| 2610001WL003841 | 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 | 1657 | 2610001000NRG23300620220084692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610002_300622APB_FTO_25256 | 84692 |
| 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 | 1657 | 2610001000NRG23210720220103345 | Processed | | 27/07/2022 | PB2610002_210722FTO_33605 | 103345 |