| 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. |
| 2610006WL003766 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 2708 | 2610006000NRG24300520230076165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_300523APB_FTO_15891 | 76165 |
| 2610006WL0005065 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 2708 | 2610006000NRG24100620230110250 | Rejected | Account closed | 15/06/2023 | PB2610014_110623FTO_20275 | 110250 |
| 2610006WL0009094 | PB-10-006-062-001/207 | 1 | SATPAL KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 2708 | 2610006000NRG24170720230200581 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200581 |