| 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. |
| 2610006WL005746 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/FP/GIS/23825 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM G1 LINK DRAIN | 4255 | 2610006000NRG24150620230126170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610014_150623APB_FTO_22196 | 126170 |
| 2610006WL0006796 | PB-10-006-054-001/59 | 2 | charanjit Kaur | 2610006054/FP/GIS/23825 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM G1 LINK DRAIN | 4255 | 2610006000NRG24230620230152907 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152907 |