| 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. |
| 2615004WL010287 | PB-15-004-001-001/376 | 2 | SUKHPREET KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6357 | 2615004000NRG24141220230262228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_141223APB_FTO_76830 | 262228 |
| 2615004WL0012777 | PB-15-004-001-001/376 | 2 | SUKHPREET KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6357 | 2615004000NRG24050320240306730 | Processed | | 20/04/2024 | PB2615004_070324FTO_91617 | 306730 |