| 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. |
| 2610001WL004404 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/FP/GIS/23860 | Jungle clearance of Service bank of jaghera drain from RD 0-28000 Bishangarh 2023 24 | 738 | 2610001000NRG24060620230093015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610002_060623APB_FTO_18252 | 93015 |
| 2610001WL0007871 | PB-10-001-066-001/21 | 1 | SARABJIT KAUR | 2610001066/FP/GIS/23860 | Jungle clearance of Service bank of jaghera drain from RD 0-28000 Bishangarh 2023 24 | 738 | 2610001000NRG24040720230176643 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176643 |