| 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. |
| 2601003WL013372 | PB-01-003-147-001/63 | 1 | Balveer Chand | 2601/IC/101623 | Jungle Clearance and weed jala removal of Minor and water Cources SM 9101(RAJPARURA,FY 2022-23) | 3145 | 2601003000NRG24130920230153831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2622001_140923APB_FTO_52375 | 153831 |
| 2601003WL0022639 | PB-01-003-147-001/63 | 1 | Balveer Chand | 2601/IC/101623 | Jungle Clearance and weed jala removal of Minor and water Cources SM 9101(RAJPARURA,FY 2022-23) | 3145 | 2601003000NRG24120220240251957 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 251957 |