| 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. |
| 2608001WL001333 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001128/FP/9989036988 | EST FOR JUNGLE CLEARANCE ,UPROOTING OF ORDINARY VEGETATION AND BUSH WOOD IN VILLAGE MINDAWA | 1128 | 2608001000NRG24090620230015923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2608001_090623APB_FTO_20060 | 15923 |
| 2608001WL0001558 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001128/FP/9989036988 | EST FOR JUNGLE CLEARANCE ,UPROOTING OF ORDINARY VEGETATION AND BUSH WOOD IN VILLAGE MINDAWA | 1128 | 2608001000NRG24160620230019262 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19262 |