| 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. |
| 2621002WL001680 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/IC/107172 | Jungle clearance from water course of Mehal minar Rd 15300 /Rat village kalala | 1653 | 2621002000NRG24280620230044316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_280623APB_FTO_27286 | 44316 |
| 2621002WL0002170 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/IC/107172 | Jungle clearance from water course of Mehal minar Rd 15300 /Rat village kalala | 1653 | 2621002000NRG24170720230058181 | Processed | | 28/07/2023 | PB2621002_170723FTO_33771 | 58181 |