| 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. |
| 2610001WL007522 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001058/FP/GIS/24300 | Internal and jungle clearance of Tallwal Drain RD 105000-117000 Kalyan 2023 24 | 1822 | 2610001000NRG24300620230169946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_300623APB_FTO_27977 | 169946 |
| 2610001WL0009018 | PB-10-001-058-001/220 | 1 | HARBANS KAUR | 2610001058/FP/GIS/24300 | Internal and jungle clearance of Tallwal Drain RD 105000-117000 Kalyan 2023 24 | 1822 | 2610001000NRG24170720230199880 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199880 |