| 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. |
| 2610001WL021558 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/FP/GIS/24859 | Revised Estimate for internal and jungle clearance of Tallewal drain RD 105000 to 117000 GP Jalwana | 6417 | 2610001000NRG24201220230405794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610002_201223APB_FTO_78657 | 405794 |
| 2610001WL0026828 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/FP/GIS/24859 | Revised Estimate for internal and jungle clearance of Tallewal drain RD 105000 to 117000 GP Jalwana | 6417 | 2610001000NRG24140320240489154 | Processed | | 20/04/2024 | PB2610002_140324FTO_93296 | 489154 |