| 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. |
| 2610006WL005409 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/IC/GIS/23880 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3901 | 2610006000NRG24130620230117328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_130623APB_FTO_21208 | 117328 |
| 2610006WL0007027 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/IC/GIS/23880 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 3901 | 2610006000NRG24260620230158771 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 158771 |