| 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. |
| 2621002WL007362 | PB-21-002-028-001/456-A | 2 | Simranjit Kaur | 2621002028/IC/106985 | Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 | 6028 | 2621002000NRG24210220240161373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2621002_210224APB_FTO_88717 | 161373 |
| 2621002WL0008480 | PB-21-002-028-001/456-A | 2 | Simranjit Kaur | 2621002028/IC/106985 | Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 | 6028 | 2621002000NRG24290420240174836 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174836 |