| 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. |
| 2621002WL002291 | PB-21-002-021-001/317-A | 2 | Manpreet Kaur | 2621002021/IC/107188 | Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 | 2107 | 2621002000NRG24200720230060889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_200723APB_FTO_35380 | 60889 |
| 2621002WL0002865 | PB-21-002-021-001/317-A | 2 | Manpreet Kaur | 2621002021/IC/107188 | Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 | 2107 | 2621002000NRG24100820230075350 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 75350 |