| 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. |
| 2601012WL008339 | PB-01-012-101-001/29 | 1 | kamla | 2601/IC/105296 | Clearance of jungle weed ,jala ,Dela Talwandi bharth | 892 | 2601012000NRG24200720230095044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601012_200723APB_FTO_35493 | 95044 |
| 2601012WL0012579 | PB-01-012-101-001/29 | 1 | kamla | 2601/IC/105296 | Clearance of jungle weed ,jala ,Dela Talwandi bharth | 892 | 2601012000NRG24040920230144893 | Processed | | 07/11/2023 | PB2601012_130923FTO_52045 | 144893 |