| 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. |
| 2603004WL004961 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/99222 | Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Sherkhan) | 2113 | 2603004000NRG24090620230156220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603004_110623APB_FTO_20281 | 156220 |
| 2603004WL0005952 | PB-03-004-115-001/98 | 1 | Kinder Singh | 2603004115/IC/99222 | Jungle Clearance of Banks of Fzr Feeder RD 95500-108000 (Sherkhan) | 2113 | 2603004000NRG24190620230191375 | Processed | | 28/06/2023 | PB2603004_190623FTO_23441 | 191375 |