| 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. |
| 2615004WL009047 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5683 | 2615004000NRG24211120230229920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_211123APB_FTO_69997 | 229920 |
| 2615004WL0011232 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5683 | 2615004000NRG24080120240283033 | Processed | | 31/03/2024 | PB2615004_120124FTO_83632 | 283033 |