| 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. |
| 2610001WL003725 | PB-10-001-072-001/174 | 1 | Jasvir Kaur | 2610001066/FP/GIS/23860 | Jungle clearance of Service bank of jaghera drain from RD 0-28000 Bishangarh 2023 24 | 535 | 2610001000NRG24300520230075260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610002_300523APB_FTO_15465 | 75260 |
| 2610001WL0005306 | PB-10-001-072-001/174 | 1 | Jasvir Kaur | 2610001066/FP/GIS/23860 | Jungle clearance of Service bank of jaghera drain from RD 0-28000 Bishangarh 2023 24 | 535 | 2610001000NRG24120620230114934 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114934 |