| 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. |
| 2610006WL018863 | PB-10-006-010-001/264 | 2 | BEANT KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 10694 | 2610006000NRG24171120230357903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_171123APB_FTO_69297 | 357903 |
| 2610006WL0022690 | PB-10-006-010-001/264 | 2 | BEANT KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 10694 | 2610006000NRG24050120240424022 | Rejected | Account closed | 03/04/2024 | PB2610014_160124FTO_84078 | 424022 |
| 2610006WL0028702 | PB-10-006-010-001/264 | 2 | BEANT KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 10694 | 2610006000NRG24050420240513256 | Processed | | 24/04/2024 | PB2610014_150424FTO_1650 | 513256 |