| 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. |
| 2610001WL006596 | PB-10-001-072-001/176 | 1 | Mandeep Kaur | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1458 | 2610001000NRG24220620230147602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_220623APB_FTO_24968 | 147602 |
| 2610001WL0007872 | PB-10-001-072-001/176 | 1 | Mandeep Kaur | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1458 | 2610001000NRG24040720230176645 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176645 |