| 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. |
| 2601011WL005811 | PB-01-012-120-001/394 | 1 | Swarni | 2601/IC/105094 | Clearance of weed,jala,deela,canal etc of Hardowal Minor Majitha Samrai23 | 1146 | 2601011000NRG24250620230065903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601011_260623APB_FTO_25922 | 65903 |
| 2601011WL0009404 | PB-01-012-120-001/394 | 1 | Swarni | 2601/IC/105094 | Clearance of weed,jala,deela,canal etc of Hardowal Minor Majitha Samrai23 | 1146 | 2601011000NRG24310720230105963 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 105963 |