| 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. |
| 2610006WL021207 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 12167 | 2610006000NRG24151220230398557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 398557 |
| 2610006WL0026908 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 12167 | 2610006000NRG24150320240489837 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489837 |