| 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. |
| 2610001WL005622 | PB-10-001-072-001/174 | 1 | Jasvir Kaur | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1065 | 2610001000NRG24140620230122750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610002_150623APB_FTO_22191 | 122750 |
| 2610001WL0007154 | PB-10-001-072-001/174 | 1 | Jasvir Kaur | 2610001072/FP/GIS/24301 | Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 | 1065 | 2610001000NRG24270620230161526 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 161526 |