| 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. |
| 2621009WL004821 | PB-21-009-027-001/27-A | 2 | Sochwinder Kaur | 2621009027/IC/107389 | Jungle clearance from banks & make banks moterable sehna distributory Rd- 77500-88500 sehna 23-24 | 5984 | 2621009000NRG24271020230119638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_271023APB_FTO_64318 | 119638 |
| 2621009WL0005604 | PB-21-009-027-001/27-A | 2 | Sochwinder Kaur | 2621009027/IC/107389 | Jungle clearance from banks & make banks moterable sehna distributory Rd- 77500-88500 sehna 23-24 | 5984 | 2621009000NRG24011220230133053 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133053 |