| 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. |
| 2621009WL001936 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/107397 | Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 | 2745 | 2621009000NRG24070720230051704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_070723APB_FTO_30612 | 51704 |
| 2621009WL0002405 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/107397 | Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 | 2745 | 2621009000NRG24250720230063968 | Processed | | 04/08/2023 | PB2621009_310723FTO_39192 | 63968 |