| 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. |
| 2607001WL008524 | PB-07-001-006-001/88 | 1 | Ravinder Singh s/o Bishan Dass | 2607001048/IC/96111 | Clearance of Jungle and jala of Ghogra Distributory (Ghogra) | 1530 | 2607001000NRG23190920220081053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607001_220922APB_FTO_58332 | 81053 |
| 2607001WL0012032 | PB-07-001-006-001/88 | 1 | Ravinder Singh s/o Bishan Dass | 2607001048/IC/96111 | Clearance of Jungle and jala of Ghogra Distributory (Ghogra) | 1530 | 2607001000NRG23181120220115043 | Processed | | 26/11/2022 | PB2607001_231122FTO_82787 | 115043 |