| 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. |
| 2615004WL011134 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 6917 | 2615004000NRG24040120240282322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_120124APB_FTO_83623 | 282322 |
| 2615004WL0013652 | PB-15-004-026-001/317 | 1 | Lachmi Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 6917 | 2615004000NRG24050420240316009 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316009 |