| 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. |
| 2621001WL007304 | PB-21-001-026-001/2-B | 2 | Balwinder kaur | 2621001015/IC/112326 | Jungle clerance of both banks of uppli disty RD 24224-43440(Dangarh)23-24 | 10149 | 2621001000NRG24200220240160660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_200224APB_FTO_88562 | 160660 |
| 2621001WL0008403 | PB-21-001-026-001/2-B | 2 | Balwinder kaur | 2621001015/IC/112326 | Jungle clerance of both banks of uppli disty RD 24224-43440(Dangarh)23-24 | 10149 | 2621001000NRG24230420240174603 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174603 |