| 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. |
| 2610002WL011378 | PB-10-002-052-001/132 | 1 | PARAMJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 2998 | 2610002000NRG23201020220218904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2624001_201022APB_FTO_71910 | 218904 |
| 2610002WL0013169 | PB-10-002-052-001/132 | 1 | PARAMJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 2998 | 2610002000NRG23161120220242383 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 242383 |