| 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. |
| 2618003WL009643 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003027/IC/105496 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Chaleri Khurd | 10121 | 2618003000NRG24260920230233772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_260923APB_FTO_55850 | 233772 |
| 2618003WL0012164 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003027/IC/105496 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Chaleri Khurd | 10121 | 2618003000NRG24201120230298453 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298453 |