| 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. |
| 2610002WL003644 | PB-10-002-023-001/92 | 1 | SAWATRY KAUR | 2610002078/FP/GIS/20383 | Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 | 1142 | 2610002000NRG23270620220080402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2610001_270622APB_FTO_23593 | 80402 |
| 2610002WL0007360 | PB-10-002-023-001/92 | 1 | SAWATRY KAUR | 2610002078/FP/GIS/20383 | Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 | 1142 | 2610002000NRG23290820220145373 | Processed | | 03/09/2022 | PB2610001_300822FTO_48917 | 145373 |