| 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. |
| 2621002WL001463 | PB-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/107181 | Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner | 1281 | 2621002000NRG24210620230036432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_210623APB_FTO_24355 | 36432 |
| 2621002WL0002467 | PB-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/107181 | Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner | 1281 | 2621002000NRG24270720230065684 | Processed | | 03/08/2023 | PB2621002_270723FTO_37884 | 65684 |