| 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. |
| 2621001WL001514 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001005/IC/106016 | Internal/Jungle Clerance of longowal disty(Badbar) 23-24 | 2293 | 2621001000NRG24220620230037844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621001_220623APB_FTO_24955 | 37844 |
| 2621001WL0001774 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001005/IC/106016 | Internal/Jungle Clerance of longowal disty(Badbar) 23-24 | 2293 | 2621001000NRG24030720230047819 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47819 |