| 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. |
| 2601005WL005952 | PB-01-005-030-001/163 | 1 | Paramjit Kaur | 2601/IC/96743 | Est. fr clearance of jungle,jala,weed etc frm Fatehnangal Distributary(RD 0 to 25000 2022-23) | 1170 | 2601005000NRG23070720220053734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2601005_070722APB_FTO_28640 | 53734 |
| 2601005WL0009011 | PB-01-005-030-001/163 | 1 | Paramjit Kaur | 2601/IC/96743 | Est. fr clearance of jungle,jala,weed etc frm Fatehnangal Distributary(RD 0 to 25000 2022-23) | 1170 | 2601005000NRG23190820220082295 | Processed | | 30/08/2022 | PB2601005_240822FTO_46212 | 82295 |