| 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. |
| 2601010WL016777 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 3193 | 2601010000NRG24031120230194787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601010_031123APB_FTO_66102 | 194787 |
| 2601010WL0018771 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 3193 | 2601010000NRG24051220230214017 | Yet to be process | | | | 214017 |