| 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. |
| 2607005WL013981 | PB-07-005-003-001/84 | 1 | MANJIT KAUR | 2607005003/FP/9989035750 | Clearance of Jungle in choe(Argowal)2022-23 | 3214 | 2607005000NRG24171120230128362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_171123APB_FTO_69142 | 128362 |
| 2607005WL0016852 | PB-07-005-003-001/84 | 1 | MANJIT KAUR | 2607005003/FP/9989035750 | Clearance of Jungle in choe(Argowal)2022-23 | 3214 | 2607005000NRG24050120240152476 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152476 |