| 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. |
| 2614005WL006271 | PB-14-005-045-001/153 | 1 | Sant Ram | 2614005072/LD/9989068711 | Jungle Clerance in PUNNU MAJARA TO SALOH,BAIRSIAN,KOT RANJHA(PUNNU MAJARA | 3172 | 2614005000NRG24171020230103981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_171023APB_FTO_61544 | 103981 |
| 2614005WL0007195 | PB-14-005-045-001/153 | 1 | Sant Ram | 2614005072/LD/9989068711 | Jungle Clerance in PUNNU MAJARA TO SALOH,BAIRSIAN,KOT RANJHA(PUNNU MAJARA | 3172 | 2614005000NRG24201120230118546 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118546 |