| 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. |
| 2603004WL003260 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/102848 | Jungle Clearance of Banks of Unlined Channels Farms RD 21600-40000 (Sherkhan) | 1173 | 2603004000NRG24250520230094043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603004_250523APB_FTO_13645 | 94043 |
| 2603004WL0004373 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/102848 | Jungle Clearance of Banks of Unlined Channels Farms RD 21600-40000 (Sherkhan) | 1173 | 2603004000NRG24040620230132933 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 132933 |