| 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. |
| 2601010WL002127 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601/IC/97336 | Clearance of jungle jala booti(Qila lal singh) | 345 | 2601010000NRG24160520230021418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2601010_160523APB_FTO_10800 | 21418 |
| 2601010WL0003413 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601/IC/97336 | Clearance of jungle jala booti(Qila lal singh) | 345 | 2601010000NRG24300520230035228 | Processed | | 14/07/2023 | PB2601010_270623FTO_26423 | 35228 |