| 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. |
| 2615005WL002908 | PB-15-005-004-002/31 | 1 | Kashmir Singh | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 2679 | 2615005000NRG24200620230096292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_200623APB_FTO_23946 | 96292 |
| 2615005WL0004314 | PB-15-005-004-002/31 | 1 | Kashmir Singh | 2615005004/FP/9989037093 | JUNGLE CLEARANCE FROM BANKS OF GIDDERPINDI BANDH RD 0-570000 AT GP BOGHEWALA FY 2023-24 | 2679 | 2615005000NRG24170720230134179 | Processed | | 28/07/2023 | PB2615005_180723FTO_34073 | 134179 |