| 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. |
| 2610013WL001794 | PB-10-013-026-001/88 | 1 | Gurjant Singh | 2610013032/IC/96840 | Clearance of weed,jungle buti etc from inner section of Dhanouri 24634-50924,GP Ramgarh Gujjran 2022 | 583 | 2610013000NRG23300520220030779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610013_300522APB_FTO_11991 | 30779 |
| 2610013WL0002476 | PB-10-013-026-001/88 | 1 | Gurjant Singh | 2610013032/IC/96840 | Clearance of weed,jungle buti etc from inner section of Dhanouri 24634-50924,GP Ramgarh Gujjran 2022 | 583 | 2610013000NRG23090620220048130 | Processed | | 15/06/2022 | PB2610013_090622FTO_15371 | 48130 |