| 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. |
| 2601011WL004156 | PB-01-011-118-001/61 | 1 | sunita | 2601/IC/104158 | Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 | 699 | 2601011000NRG24060620230044971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601011_070623APB_FTO_18751 | 44971 |
| 2601011WL0009071 | PB-01-011-118-001/61 | 1 | sunita | 2601/IC/104158 | Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 | 699 | 2601011000NRG24270720230102250 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 102250 |