| 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. |
| 2601012WL003949 | PB-01-012-135-001/311 | 1 | Sukhwinder Kaur | 2601/IC/105296 | Clearance of jungle weed ,jala ,Dela Talwandi bharth | 638 | 2601012000NRG24040620230041863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601012_040623APB_FTO_17498 | 41863 |
| 2601012WL0009057 | PB-01-012-135-001/311 | 1 | Sukhwinder Kaur | 2601/IC/105296 | Clearance of jungle weed ,jala ,Dela Talwandi bharth | 638 | 2601012000NRG24270720230102115 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 102115 |
| 2601012WL0013760 | PB-01-012-135-001/311 | 1 | Sukhwinder Kaur | 2601/IC/105296 | Clearance of jungle weed ,jala ,Dela Talwandi bharth | 638 | 2601012000NRG24180920230158283 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 158283 |