| 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. |
| 2619005WL006913 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989069731 | jungle clearance and land lavelling at SC shamshanghat at ghatour | 7655 | 2619005000NRG24291220230100336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_291223APB_FTO_81056 | 100336 |
| 2619005WL0008293 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989069731 | jungle clearance and land lavelling at SC shamshanghat at ghatour | 7655 | 2619005000NRG24180320240115469 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115469 |