| 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. |
| 2618002WL007441 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 3188 | 2618002000NRG23150920220171612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618002_150922APB_FTO_55391 | 171612 |
| 2618002WL0010230 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 3188 | 2618002000NRG23101120220237624 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237624 |