| 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. |
| 2606002WL001442 | PB-06-002-084-001/14 | 1 | Rimpy | 2606002074/FP/9989035656 | Jungle Clearance | 489 | 2606002000NRG24130620230019043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606002_130623APB_FTO_20966 | 19043 |
| 2606002WL0002766 | PB-06-002-084-001/14 | 1 | Rimpy | 2606002074/FP/9989035656 | Jungle Clearance | 489 | 2606002000NRG24220720230036733 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36733 |