| 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. |
| 2615004WL009832 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5873 | 2615004000NRG24051220230249071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73442 | 249071 |
| 2615004WL0010548 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5873 | 2615004000NRG24201220230269711 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269711 |