| 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. |
| 2615004WL008259 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5139 | 2615004000NRG24301020230214704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_301023APB_FTO_64709 | 214704 |
| 2615004WL0009812 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5139 | 2615004000NRG24051220230248691 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248691 |