| 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. |
| 2615004WL013016 | PB-15-004-025-001/85 | 1 | JARNAIL SINGH | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 7619 | 2615004000NRG24140320240309398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615004_140324APB_FTO_93160 | 309398 |
| 2615004WL0013790 | PB-15-004-025-001/85 | 1 | JARNAIL SINGH | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 7619 | 2615004000NRG24240420240316380 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316380 |