| 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. |
| 2610006WL020402 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 11325 | 2610006000NRG24051220230381462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 381462 |
| 2610006WL0021579 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 11325 | 2610006000NRG24201220230406361 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406361 |