| 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. |
| 2603004WL015165 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 5951 | 2603004000NRG24170920230486458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603004_170923APB_FTO_53014 | 486458 |
| 2603004WL0019913 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004115/IC/108852 | Jungle Clearance of Both Banks of FZR feeder (Sherkhan) | 5951 | 2603004000NRG24141120230652123 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652123 |