| 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. |
| 2621002WL001747 | PB-21-002-008-001/196-A | 2 | Manjit kaur | 2621002008/IC/107178 | Jungle clearance from water course of Sehna disty Rd 1630/L at village Chhiniwal kalan | 1644 | 2621002000NRG24300620230046708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621002_300623APB_FTO_28094 | 46708 |
| 2621002WL0002764 | PB-21-002-008-001/196-A | 2 | Manjit kaur | 2621002008/IC/107178 | Jungle clearance from water course of Sehna disty Rd 1630/L at village Chhiniwal kalan | 1644 | 2621002000NRG24070820230072825 | Processed | | 12/08/2023 | PB2621002_070823FTO_41623 | 72825 |