| 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. |
| 2621001WL000340 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001055/IC/100583 | Jungle clerance on both side banks Uppli disty 24224-43440(Rajgarh)22-23 | 501 | 2621001000NRG24040520230004359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_040523APB_FTO_7642 | 4359 |
| 2621001WL0000898 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001055/IC/100583 | Jungle clerance on both side banks Uppli disty 24224-43440(Rajgarh)22-23 | 501 | 2621001000NRG24030620230018441 | Processed | | 08/06/2023 | PB2621001_030623FTO_17291 | 18441 |