| 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. |
| 2621001WL007242 | PB-21-001-050-001/978-A | 2 | Gurmit Kaur | 2621001057/IC/112129 | Jungle clerance on both banks of dhanula disty(Rureke Kalan) 23-24 | 10006 | 2621001000NRG24150220240159677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_150224APB_FTO_88021 | 159677 |
| 2621001WL0008411 | PB-21-001-050-001/978-A | 2 | Gurmit Kaur | 2621001057/IC/112129 | Jungle clerance on both banks of dhanula disty(Rureke Kalan) 23-24 | 10006 | 2621001000NRG24230420240174635 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174635 |