| 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. |
| 2615005WL003849 | PB-15-005-004-002/65 | 1 | Ranjit Singh | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 3630 | 2615005000NRG24050720230123247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615005_050723APB_FTO_29642 | 123247 |
| 2615005WL0004515 | PB-15-005-004-002/65 | 1 | Ranjit Singh | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 3630 | 2615005000NRG24190720230136918 | Rejected | Account closed | 31/07/2023 | PB2615005_250723FTO_37005 | 136918 |
| 2615005WL0005137 | PB-15-005-004-002/65 | 1 | Ranjit Singh | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 3630 | 2615005000NRG24020820230149901 | Processed | | 23/08/2023 | PB2615005_140823FTO_43635 | 149901 |