| 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. |
| 2610001WL012120 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/IC/GIS/19370 | Block Ahmedgarh gp Maan majra Jungle clearance of malerkotla minor RD 50 30000 | 2753 | 2610001000NRG23011120220229194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2610002_011122APB_FTO_75523 | 229194 |
| 2610001WL0013166 | PB-10-001-071-001/14 | 1 | Harbans Kaur | 2610001071/IC/GIS/19370 | Block Ahmedgarh gp Maan majra Jungle clearance of malerkotla minor RD 50 30000 | 2753 | 2610001000NRG23161120220242380 | Processed | | 24/11/2022 | PB2610002_171122FTO_80653 | 242380 |