| 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. |
| 2618003WL003388 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/IC/105541 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Chaleri Kalan | 3458 | 2618003000NRG24070620230079847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2618003_070623APB_FTO_18678 | 79847 |
| 2618003WL0005212 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/IC/105541 | Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Chaleri Kalan | 3458 | 2618003000NRG24050720230125666 | Processed | | 17/07/2023 | PB2618003_050723FTO_29725 | 125666 |