| 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. |
| 2601014WL007315 | PB-01-014-035-001/219 | 1 | sharanjit Kaur | 2601014026/LD/9989039076 | Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) | 1200 | 2601014000NRG24120720230083759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2601014_120723APB_FTO_32072 | 83759 |
| 2601014WL0009037 | PB-01-014-035-001/219 | 1 | sharanjit Kaur | 2601014026/LD/9989039076 | Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) | 1200 | 2601014000NRG24270720230101875 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 101875 |