| 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. |
| 2601007WL003428 | PB-01-005-105-001/733 | 1 | Pawan Masih | 2601/IC/100571 | Clearence of weed jungle jala at nawan pind sardara | 424 | 2601007000NRG24300520230035469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601007_010623APB_FTO_16745 | 35469 |
| 2601007WL0005392 | PB-01-005-105-001/733 | 1 | Pawan Masih | 2601/IC/100571 | Clearence of weed jungle jala at nawan pind sardara | 424 | 2601007000NRG24200620230061022 | Rejected | Account closed | 31/07/2023 | PB2601007_190723FTO_34600 | 61022 |
| 2601007WL0011603 | PB-01-005-105-001/733 | 1 | Pawan Masih | 2601/IC/100571 | Clearence of weed jungle jala at nawan pind sardara | 424 | 2601007000NRG24230820230132499 | Rejected | No Such Account | 04/09/2023 | PB2601007_260823FTO_47745 | 132499 |
| 2601007WL0013245 | PB-01-005-105-001/733 | 1 | Pawan Masih | 2601/IC/100571 | Clearence of weed jungle jala at nawan pind sardara | 424 | 2601007000NRG24110920230152369 | Rejected | Account closed | 13/11/2023 | PB2601007_300923FTO_57305 | 152369 |
| 2601007WL0019619 | PB-01-005-105-001/733 | 1 | Pawan Masih | 2601/IC/100571 | Clearence of weed jungle jala at nawan pind sardara | 424 | 2601007000NRG24171220230221285 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 221285 |