| 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. |
| 2621002WL001410 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/IC/107190 | Jungle clearance From banks and make banks moterable of Sehna disty rd 18000 to 42143 | 1295 | 2621002000NRG24200620230034358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_200623APB_FTO_23846 | 34358 |
| 2621002WL0002295 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/IC/107190 | Jungle clearance From banks and make banks moterable of Sehna disty rd 18000 to 42143 | 1295 | 2621002000NRG24210720230061004 | Processed | | 28/07/2023 | PB2621002_210723FTO_35894 | 61004 |