| 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. |
| 2601009WL013131 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601/IC/97268 | clearance of jungle jala Gunia | 1503 | 2601009000NRG24100920230151080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601007_100923APB_FTO_51433 | 151080 |
| 2601009WL0020080 | PB-01-007-005-001/59 | 1 | Harpreet kaur | 2601/IC/97268 | clearance of jungle jala Gunia | 1503 | 2601009000NRG24251220230226428 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 226428 |