| 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. |
| 2621002WL001363 | PB-21-002-008-001/279-A | 1 | Manjit Kaur | 2621002008/IC/107147 | Jungle clearance from water course of Kalyan disty Rd 74600/L at village Chhiniwal | 1319 | 2621002000NRG24190620230032770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621002_190623APB_FTO_23359 | 32770 |
| 2621002WL0001748 | PB-21-002-008-001/279-A | 1 | Manjit Kaur | 2621002008/IC/107147 | Jungle clearance from water course of Kalyan disty Rd 74600/L at village Chhiniwal | 1319 | 2621002000NRG24300620230046742 | Processed | | 14/07/2023 | PB2621002_030723FTO_28822 | 46742 |