| 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. |
| 2610001WL006164 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001034/FP/GIS/24302 | Internal and jungle clearance of Jagera Drain RD 0-28000 Farwali part2 2023 24 | 1445 | 2610001000NRG24200620230137305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_200623APB_FTO_24081 | 137305 |
| 2610001WL0009022 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001034/FP/GIS/24302 | Internal and jungle clearance of Jagera Drain RD 0-28000 Farwali part2 2023 24 | 1445 | 2610001000NRG24170720230199897 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199897 |