| 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. |
| 2610006WL012711 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/GIS/23789 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min 3 etc | 7481 | 2610006000NRG24230820230262593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_230823APB_FTO_46807 | 262593 |
| 2610006WL0013352 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/GIS/23789 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min 3 etc | 7481 | 2610006000NRG24300820230271187 | Rejected | Account closed | 08/11/2023 | PB2610014_060923FTO_50599 | 271187 |
| 2610006WL0019253 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/GIS/23789 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min 3 etc | 7481 | 2610006000NRG24211120230361829 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361829 |