| 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. |
| 2603004WL015919 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 6207 | 2603004000NRG24240920230515635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | PB2603004_240923APB_FTO_55329 | 515635 |
| 2603004WL0017503 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 6207 | 2603004000NRG24091020230577444 | Processed | | 11/11/2023 | PB2603004_111023FTO_60704 | 577444 |