| 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. |
| 2610002WL006406 | PB-10-002-063-001/80 | 1 | JASPAL KAUR | 2610002025/FP/GIS/23995 | Internal and jungle Clearance of Kotla Lissara link Drain Rd 12000 to 37000 (Himmtana) 2023-24 | 2008 | 2610002000NRG24210620230143290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_210623APB_FTO_24291 | 143290 |
| 2610002WL0009405 | PB-10-002-063-001/80 | 1 | JASPAL KAUR | 2610002025/FP/GIS/23995 | Internal and jungle Clearance of Kotla Lissara link Drain Rd 12000 to 37000 (Himmtana) 2023-24 | 2008 | 2610002000NRG24190720230205161 | Processed | | 28/07/2023 | PB2624001_210723FTO_35863 | 205161 |