| 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. |
| 2603011WL016321 | PB-03-011-055-003/96 | 1 | jasbir | 2603011042/IC/103867 | Internal Clearance and Jungle clearance of both banks of Barnshwah disti (16900-36500) | 3740 | 2603011000NRG24270920230534308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_270923APB_FTO_56434 | 534308 |
| 2603011WL0020147 | PB-03-011-055-003/96 | 1 | jasbir | 2603011042/IC/103867 | Internal Clearance and Jungle clearance of both banks of Barnshwah disti (16900-36500) | 3740 | 2603011000NRG24171120230656190 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656190 |