| 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. |
| 2603011WL004749 | PB-03-011-066-002/94 | 3 | SITA | 2603011042/IC/103867 | Internal Clearance and Jungle clearance of both banks of Barnshwah disti (16900-36500) | 1233 | 2603011000NRG24070620230146820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2603011_070623APB_FTO_18918 | 146820 |
| 2603011WL0007341 | PB-03-011-066-002/94 | 3 | SITA | 2603011042/IC/103867 | Internal Clearance and Jungle clearance of both banks of Barnshwah disti (16900-36500) | 1233 | 2603011000NRG24300620230241849 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 241849 |