| 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. |
| 2615004WL013136 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 7616 | 2615004000NRG24190320240310386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615004_190324APB_FTO_93988 | 310386 |
| 2615004WL0013788 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 7616 | 2615004000NRG24240420240316374 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316374 |