| 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. |
| 2603011WL021134 | PB-03-011-093-002/71 | 1 | JEET KAUR | 2603011057/IC/110427 | Jungle Clearance of dowell and core wallside from RD 2400 to 9600 and 10000 to 22000 LMB bandh | 4635 | 2603011000NRG24291120230670538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603011_301123APB_FTO_72489 | 670538 |
| 2603011WL0024198 | PB-03-011-093-002/71 | 1 | JEET KAUR | 2603011057/IC/110427 | Jungle Clearance of dowell and core wallside from RD 2400 to 9600 and 10000 to 22000 LMB bandh | 4635 | 2603011000NRG24100120240755235 | Processed | | 31/03/2024 | PB2603011_150124FTO_83914 | 755235 |