| 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. |
| 2610007WL020286 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/25998 | Clearance of weed jalla deela burji 68000 to 90000 GP sadihari | 6631 | 2610007000NRG24041220230378900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610014_041223APB_FTO_73146 | 378900 |
| 2610007WL0021588 | PB-10-007-041-001/475 | 1 | Kamla | 2610007041/IC/GIS/25998 | Clearance of weed jalla deela burji 68000 to 90000 GP sadihari | 6631 | 2610007000NRG24201220230406417 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406417 |