| 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. |
| 2610006WL004050 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3004 | 2610006000NRG24020620230084020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610014_020623APB_FTO_17121 | 84020 |
| 2610006WL0005050 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3004 | 2610006000NRG24100620230110210 | Rejected | Account closed | 15/06/2023 | PB2610014_110623FTO_20275 | 110210 |
| 2610006WL0006794 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3004 | 2610006000NRG24230620230152900 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152900 |