| 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. |
| 2610002WL003677 | PB-10-002-013-001/18 | 1 | PARAMJIT KAUR | 2610002025/FP/GIS/20480 | Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 37000 | 1098 | 2610002000NRG23280620220081538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2624001_280622APB_FTO_24361 | 81538 |
| 2610002WL0004763 | PB-10-002-013-001/18 | 1 | PARAMJIT KAUR | 2610002025/FP/GIS/20480 | Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 37000 | 1098 | 2610002000NRG23190720220100334 | Processed | | 27/07/2022 | PB2624001_210722FTO_33834 | 100334 |