| 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. |
| 2610013WL002134 | PB-10-013-013-001/59 | 3 | GURSEVEK SINGH | 2610013013/IC/97385 | CLEARANCE OF WEED,JAALA(LADWANJARA RAJWAHA INNER SECTION) GP Doodian 22-23(1.18 LAC) | 792 | 2610013000NRG23060620220039298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610013_060622APB_FTO_13901 | 39298 |
| 2610013WL0003122 | PB-10-013-013-001/59 | 3 | GURSEVEK SINGH | 2610013013/IC/97385 | CLEARANCE OF WEED,JAALA(LADWANJARA RAJWAHA INNER SECTION) GP Doodian 22-23(1.18 LAC) | 792 | 2610013000NRG23200620220067982 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 67982 |