| 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. |
| 2610013WL015975 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/GIS/18593 | Jungal cleaning on road berm kudni to simble himatpura kabirpur handa kudni firni rd | 1906 | 2610013000NRG22250320220281426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2610013_250322APB_FTO_153473 | 281426 |
| 2610013WL0016496 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/GIS/18593 | Jungal cleaning on road berm kudni to simble himatpura kabirpur handa kudni firni rd | 1906 | 2610013000NRG22270420220287692 | Rejected | Account closed | 26/05/2022 | PB2610013_290422FTO_4697 | 287692 |
| 2610013WL0016616 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/GIS/18593 | Jungal cleaning on road berm kudni to simble himatpura kabirpur handa kudni firni rd | 1906 | 2610013000NRG22280620220287943 | Rejected | Account closed | 11/07/2022 | PB2610013_280622FTO_24146 | 287943 |
| 2610013WL0016694 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/GIS/18593 | Jungal cleaning on road berm kudni to simble himatpura kabirpur handa kudni firni rd | 1906 | 2610013000NRG22160920220288127 | Processed | | 17/05/2023 | PB2610013_080523FTO_8239 | 288127 |