| 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. |
| 2621009WL003388 | PB-21-009-031-001/248 | 2 | Kiran Kaur | 2621009031/IC/107407 | Jungle clearance from banks& make banks moterable Sehna distributory Rd 50000- 59400 Pakhoke23-24 | 4267 | 2621009000NRG24250820230086767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2621009_250823APB_FTO_47593 | 86767 |
| 2621009WL0003637 | PB-21-009-031-001/248 | 2 | Kiran Kaur | 2621009031/IC/107407 | Jungle clearance from banks& make banks moterable Sehna distributory Rd 50000- 59400 Pakhoke23-24 | 4267 | 2621009000NRG24080920230090931 | Processed | | 07/11/2023 | PB2621009_080923FTO_50876 | 90931 |