| 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. |
| 2615004WL007907 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5137 | 2615004000NRG24171020230207313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_171023APB_FTO_61733 | 207313 |
| 2615004WL0008747 | PB-15-004-024-001/965 | 1 | RAJA SINGH | 2615004019/DP/139582 | Jungle Cleariance In Rauke Kalan 23 24 | 5137 | 2615004000NRG24171120230226413 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226413 |