| 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. |
| 2610002WL010576 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 2889 | 2610002000NRG23071020220204821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2624001_071022APB_FTO_67387 | 204821 |
| 2610002WL0018271 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 2889 | 2610002000NRG23100220230321472 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 321472 |