| 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. |
| 2610001WL003962 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/23893 | Jungle clearance of Service bank of Kalayan Distributy Jalwana 2023 24 | 652 | 2610001000NRG24010620230081793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610002_010623APB_FTO_16715 | 81793 |
| 2610001WL0005314 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/23893 | Jungle clearance of Service bank of Kalayan Distributy Jalwana 2023 24 | 652 | 2610001000NRG24120620230114962 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114962 |