| 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. |
| 2610001WL007523 | PB-10-001-007-001/156 | 1 | KULWINDER KAUR | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1860 | 2610001000NRG24300620230170001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_300623APB_FTO_27968 | 170001 |
| 2610001WL0009029 | PB-10-001-007-001/156 | 1 | KULWINDER KAUR | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1860 | 2610001000NRG24170720230199966 | Processed | | 22/07/2023 | PB2610002_170723FTO_33768 | 199966 |