| 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. |
| 2615004WL010643 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 6498 | 2615004000NRG24211220230271228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_211223APB_FTO_78983 | 271228 |
| 2615004WL0013055 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 6498 | 2615004000NRG24150320240309983 | Processed | | 20/04/2024 | PB2615004_150324FTO_93491 | 309983 |