| 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. |
| 2607002WL018931 | PB-07-002-105-001/102 | 1 | Tarsem | 2607002050/IC/112351 | Clearance of Jungle, Jala Side Slopes Bhangala Minor RD 0 to 21750 (Gujjar Katrala) | 2779 | 2607002000NRG24200320240172894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607002_200324APB_FTO_94383 | 172894 |
| 2607002WL0019907 | PB-07-002-105-001/102 | 1 | Tarsem | 2607002050/IC/112351 | Clearance of Jungle, Jala Side Slopes Bhangala Minor RD 0 to 21750 (Gujjar Katrala) | 2779 | 2607002000NRG24240420240183439 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183439 |