| 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. |
| 2610006WL020041 | PB-10-006-011-001/17 | 2 | bharpur kaur | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 11410 | 2610006000NRG24011220230375410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_011223APB_FTO_72799 | 375410 |
| 2610006WL0022691 | PB-10-006-011-001/17 | 2 | bharpur kaur | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 11410 | 2610006000NRG24050120240424026 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424026 |