| 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. |
| 2610006WL005449 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/FP/GIS/23846 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM B6 LINK DRAIN IN BETWEEN RD 34000 54000 Mauran | 3834 | 2610006000NRG24130620230118368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610014_130623APB_FTO_21208 | 118368 |
| 2610006WL0006458 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/FP/GIS/23846 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM B6 LINK DRAIN IN BETWEEN RD 34000 54000 Mauran | 3834 | 2610006000NRG24210620230144646 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 144646 |