| 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. |
| 2603004WL021613 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 8280 | 2603004000NRG24041220230680956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2603004_041223APB_FTO_73333 | 680956 |
| 2603004WL0023166 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 8280 | 2603004000NRG24251220230727454 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 727454 |