| 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. |
| 2615004WL009829 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5858 | 2615004000NRG24051220230249024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73432 | 249024 |
| 2615004WL0010551 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5858 | 2615004000NRG24201220230269718 | Processed | | 09/03/2024 | PB2615004_201223FTO_78572 | 269718 |