| 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. |
| 2610013WL002143 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013012/IC/96842 | Clearance weed Jalla,della, sarkanda etcR.d 0-27078Gp Chatha Gobind pura 2022-23 | 939 | 2610013000NRG23060620220039836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610013_060622APB_FTO_13927 | 39836 |
| 2610013WL0002809 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013012/IC/96842 | Clearance weed Jalla,della, sarkanda etcR.d 0-27078Gp Chatha Gobind pura 2022-23 | 939 | 2610013000NRG23150620220057719 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 57719 |