| 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. |
| 2621009WL001814 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/107397 | Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 | 2501 | 2621009000NRG24030720230048339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_030723APB_FTO_28745 | 48339 |
| 2621009WL0002222 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/107397 | Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 | 2501 | 2621009000NRG24180720230059134 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59134 |