| 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. |
| 2601003WL013568 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/IC/108377 | Clearance of jungle weed & plantation,jakhbar | 3317 | 2601003000NRG24150920230156078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601003_150923APB_FTO_52603 | 156078 |
| 2601003WL0019409 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/IC/108377 | Clearance of jungle weed & plantation,jakhbar | 3317 | 2601003000NRG24131220230219551 | Yet to be process | | | | 219551 |