| 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. |
| 2601012WL012665 | PB-01-012-135-001/201 | 1 | Manjeet kaur | 2601012135/LD/9989037438 | cleaning jungal butti vegitation cum plantation talwandi bharth | 2334 | 2601012000NRG24040920230146092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601012_040923APB_FTO_50116 | 146092 |
| 2601012WL0018613 | PB-01-012-135-001/201 | 1 | Manjeet kaur | 2601012135/LD/9989037438 | cleaning jungal butti vegitation cum plantation talwandi bharth | 2334 | 2601012000NRG24041220230212794 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 212794 |