| 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. |
| 2615004WL011503 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6956 | 2615004000NRG24150120240286760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_150124APB_FTO_83741 | 286760 |
| 2615004WL0013667 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6956 | 2615004000NRG24090420240316047 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316047 |