| 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. |
| 2601010WL007407 | PB-01-010-090-001/264 | 1 | Kulwinder Kaur | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 1482 | 2601010000NRG24130720230084693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2601010_130723APB_FTO_32187 | 84693 |
| 2601010WL0009642 | PB-01-010-090-001/264 | 1 | Kulwinder Kaur | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 1482 | 2601010000NRG24020820230108994 | Processed | | 23/08/2023 | PB2601010_140823FTO_43697 | 108994 |