| 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. |
| 2615005WL012630 | PB-15-005-015-001/202 | 1 | Karnail Singh | 2615005083/FP/9989037090 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP SAID JALALPUR FY 2023-24 | 10578 | 2615005000NRG24290220240304202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615005_290224APB_FTO_89844 | 304202 |
| 2615005WL0013842 | PB-15-005-015-001/202 | 1 | Karnail Singh | 2615005083/FP/9989037090 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP SAID JALALPUR FY 2023-24 | 10578 | 2615005000NRG24300420240316828 | Yet to be process | | | | 316828 |