| 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. |
| 2610002WL018785 | PB-10-002-033-001/18 | 1 | Paramjit Kaur | 2610002052/DP/GIS/22334 | Jungle Clearance including uprooting of ordinary vegetation of KBC Canal (Banbhora) 2022-23 | 4557 | 2610002000NRG23140320230324697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2624001_140323APB_FTO_113094 | 324697 |
| 2610002WL0020997 | PB-10-002-033-001/18 | 1 | Paramjit Kaur | 2610002052/DP/GIS/22334 | Jungle Clearance including uprooting of ordinary vegetation of KBC Canal (Banbhora) 2022-23 | 4557 | 2610002000NRG23270420230383773 | Rejected | Account closed | 18/05/2023 | PB2624001_100523FTO_9140 | 383773 |
| 2610002WL0021229 | PB-10-002-033-001/18 | 1 | Paramjit Kaur | 2610002052/DP/GIS/22334 | Jungle Clearance including uprooting of ordinary vegetation of KBC Canal (Banbhora) 2022-23 | 4557 | 2610002000NRG23050720230384245 | Yet to be process | | | | 384245 |