| 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. |
| 2621001WL002504 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001070/IC/108309 | Jungle clerance of uppli disty Rd 43440-112490(khudi pati dhoula) 23-24 | 4283 | 2621001000NRG24280720230066530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621001_290723APB_FTO_38756 | 66530 |
| 2621001WL0003094 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001070/IC/108309 | Jungle clerance of uppli disty Rd 43440-112490(khudi pati dhoula) 23-24 | 4283 | 2621001000NRG24160820230079910 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79910 |