| 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. |
| 2618003WL005587 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/IC/50431 | Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) | 6185 | 2618003000NRG24120720230137462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_120723APB_FTO_32016 | 137462 |
| 2618003WL0006705 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/IC/50431 | Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) | 6185 | 2618003000NRG24310720230161335 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161335 |