| 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. |
| 2615004WL010836 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6355 | 2615004000NRG24271220230275793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_271223APB_FTO_80411 | 275793 |
| 2615004WL0013022 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 6355 | 2615004000NRG24150320240309527 | Processed | | 20/04/2024 | PB2615004_150324FTO_93486 | 309527 |