| 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. |
| 2610001WL006130 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/FP/GIS/23955 | Internal and jungle clearance of Lissara Drain RD 178000-228000 Adampal 2023 24 | 1184 | 2610001000NRG24190620230136419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_190623APB_FTO_23397 | 136419 |
| 2610001WL0007866 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/FP/GIS/23955 | Internal and jungle clearance of Lissara Drain RD 178000-228000 Adampal 2023 24 | 1184 | 2610001000NRG24040720230176632 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176632 |