| 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. |
| 2610006WL017525 | PB-10-006-016-001/246 | 1 | SATWINDER KAUR | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 10026 | 2610006000NRG24301020230338859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_301023APB_FTO_64734 | 338859 |
| 2610006WL0020243 | PB-10-006-016-001/246 | 1 | SATWINDER KAUR | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 10026 | 2610006000NRG24041220230377983 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377983 |