| 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. |
| 2601007WL016095 | PB-01-007-042-001/117 | 1 | KISNO | 2601/IC/108462 | Clearence of jungle jala butti from Amipur disty RD 11935 to 34582 at Gurdas nangal | 2473 | 2601007000NRG24191020230187203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601007_201023APB_FTO_62779 | 187203 |
| 2601007WL0019492 | PB-01-007-042-001/117 | 1 | KISNO | 2601/IC/108462 | Clearence of jungle jala butti from Amipur disty RD 11935 to 34582 at Gurdas nangal | 2473 | 2601007000NRG24141220230220087 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 220087 |