| 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. |
| 2610001WL007432 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/FP/GIS/23955 | Internal and jungle clearance of Lissara Drain RD 178000-228000 Adampal 2023 24 | 1889 | 2610001000NRG24300620230167838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_300623APB_FTO_27977 | 167838 |
| 2610001WL0009023 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/FP/GIS/23955 | Internal and jungle clearance of Lissara Drain RD 178000-228000 Adampal 2023 24 | 1889 | 2610001000NRG24170720230199902 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199902 |