| 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. |
| 2621001WL000340 | PB-21-001-018-001/111-A | 2 | Sukhminder Kaur | 2621001055/IC/100583 | Jungle clerance on both side banks Uppli disty 24224-43440(Rajgarh)22-23 | 501 | 2621001000NRG24040520230004356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_040523APB_FTO_7642 | 4356 |
| 2621001WL0000768 | PB-21-001-018-001/111-A | 2 | Sukhminder Kaur | 2621001055/IC/100583 | Jungle clerance on both side banks Uppli disty 24224-43440(Rajgarh)22-23 | 501 | 2621001000NRG24290520230014376 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14376 |