| 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. |
| 2615005WL012487 | 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 | 10381 | 2615005000NRG24210220240301823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2615005_210224APB_FTO_88716 | 301823 |
| 2615005WL0013771 | 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 | 10381 | 2615005000NRG24230420240316336 | Yet to be process | | | | 316336 |