| 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. |
| 2618002WL002563 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 1070 | 2618002000NRG23270620220051932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2618002_270622APB_FTO_23271 | 51932 |
| 2618002WL0003012 | PB-18-002-030-001/20 | 2 | KALYANI KAUR | 2618002030/IC/90154 | Clearance of Jalla , Butti, weed, sarkanda etc. at village Jandali | 1070 | 2618002000NRG23060720220061346 | Processed | | 11/07/2022 | PB2618002_060722FTO_27666 | 61346 |