| 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. |
| 2610006WL005874 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 4333 | 2610006000NRG24160620230130204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610014_160623APB_FTO_22756 | 130204 |
| 2610006WL0007627 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 4333 | 2610006000NRG24300620230172346 | Rejected | Account closed | 15/07/2023 | PB2610014_030723FTO_28725 | 172346 |
| 2610006WL0014608 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 4333 | 2610006000NRG24150920230289994 | Processed | | 07/11/2023 | PB2610014_150923FTO_52678 | 289994 |