| 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. |
| 2610001WL007837 | PB-10-001-072-001/176 | 1 | Mandeep Kaur | 2610001034/FP/GIS/24302 | Internal and jungle clearance of Jagera Drain RD 0-28000 Farwali part2 2023 24 | 2089 | 2610001000NRG24030720230176019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_030723APB_FTO_28744 | 176019 |
| 2610001WL0009022 | PB-10-001-072-001/176 | 1 | Mandeep Kaur | 2610001034/FP/GIS/24302 | Internal and jungle clearance of Jagera Drain RD 0-28000 Farwali part2 2023 24 | 2089 | 2610001000NRG24170720230199899 | Processed | | 22/07/2023 | PB2610002_170723FTO_33768 | 199899 |