| 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. |
| 2610002WL011889 | PB-10-002-052-001/113 | 2 | CHARNJEET KUAR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3065 | 2610002000NRG23281020220225683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2624001_281022APB_FTO_74296 | 225683 |
| 2610002WL0013169 | PB-10-002-052-001/113 | 2 | CHARNJEET KUAR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3065 | 2610002000NRG23161120220242384 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 242384 |