| 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. |
| 2610013WL012013 | PB-10-013-001-001/419 | 1 | SAKUNTALA | 2610013001/IC/96849 | Clearance of weed Jalla,della, sarkanda etcR.d 480-498600 Andana 2022 | 3922 | 2610013000NRG23311020220227321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2610013_311022APB_FTO_74771 | 227321 |
| 2610013WL0013289 | PB-10-013-001-001/419 | 1 | SAKUNTALA | 2610013001/IC/96849 | Clearance of weed Jalla,della, sarkanda etcR.d 480-498600 Andana 2022 | 3922 | 2610013000NRG23171120220244107 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 244107 |