| 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. |
| 2610006WL019399 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/GIS/23789 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min 3 etc | 10802 | 2610006000NRG24231120230364081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2610014_231123APB_FTO_70741 | 364081 |
| 2610006WL0024528 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/GIS/23789 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min 3 etc | 10802 | 2610006000NRG24050220240453571 | Processed | | 09/04/2024 | PB2610014_120224FTO_87464 | 453571 |