| 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. |
| 2615004WL009246 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5840 | 2615004000NRG24241120230233712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_241123APB_FTO_71018 | 233712 |
| 2615004WL0011106 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5840 | 2615004000NRG24040120240281985 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 281985 |