| 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. |
| 2615004WL008452 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5514 | 2615004000NRG24061120230219919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615004_061123APB_FTO_66732 | 219919 |
| 2615004WL0009599 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5514 | 2615004000NRG24011220230243385 | Rejected | No Such Account | 02/01/2024 | PB2615004_011223FTO_72806 | 243385 |
| 2615004WL0011232 | PB-15-004-001-001/414 | 2 | PARMINDER KAUR | 2615004001/DP/139583 | Jungle Cleariance In Lopo 23 24 | 5514 | 2615004000NRG24080120240283032 | Processed | | 31/03/2024 | PB2615004_120124FTO_83632 | 283032 |