| 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. |
| 2615004WL009832 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5838 | 2615004000NRG24051220230249075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615004_051223APB_FTO_73442 | 249075 |
| 2615004WL0010548 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5838 | 2615004000NRG24201220230269712 | Rejected | No Such Account | 12/03/2024 | PB2615004_201223FTO_78572 | 269712 |
| 2615004WL0013022 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5838 | 2615004000NRG24150320240309522 | Processed | | 20/04/2024 | PB2615004_150324FTO_93486 | 309522 |