| 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. |
| 2610001WL010444 | PB-10-001-058-001/240 | 1 | RACHHPAL KAUR | 2610001042/FP/GIS/24859 | Revised Estimate for internal and jungle clearance of Tallewal drain RD 105000 to 117000 GP Jalwana | 2830 | 2610001003NRG24310720230224313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610002_310723APB_FTO_39129 | 224313 |
| 2610001WL0011264 | PB-10-001-058-001/240 | 1 | RACHHPAL KAUR | 2610001042/FP/GIS/24859 | Revised Estimate for internal and jungle clearance of Tallewal drain RD 105000 to 117000 GP Jalwana | 2830 | 2610001000NRG24080820230237667 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237667 |