| 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. |
| 2610006WL002723 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006054/FP/GIS/20079 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM G1 LINK DRAIN IN BETWEEN RD 0 26000 | 1861 | 2610006000NRG23130620220055761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610014_150622APB_FTO_17535 | 55761 |
| 2610006WL0004162 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006054/FP/GIS/20079 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM G1 LINK DRAIN IN BETWEEN RD 0 26000 | 1861 | 2610006000NRG23060720220091609 | Processed | | 26/07/2022 | PB2610014_200722FTO_33351 | 91609 |