| 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. |
| 2615004WL008650 | PB-15-004-026-001/223 | 1 | AMAR KAUR | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 5718 | 2615004000NRG24101120230224871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_141123APB_FTO_68284 | 224871 |
| 2615004WL0011117 | PB-15-004-026-001/223 | 1 | AMAR KAUR | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 5718 | 2615004000NRG24040120240282049 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282049 |