| 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. |
| 2618002WL012789 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 5878 | 2618002000NRG23261220220296367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2618002_271222APB_FTO_95291 | 296367 |
| 2618002WL0013809 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 5878 | 2618002000NRG23230120230318643 | Processed | | 27/01/2023 | PB2618002_230123FTO_102399 | 318643 |