| 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. |
| 2610006WL005288 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 3648 | 2610006000NRG24120620230114361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_120623APB_FTO_20677 | 114361 |
| 2610006WL0006793 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 3648 | 2610006000NRG24230620230152899 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152899 |