| 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. |
| 2610007WL002798 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/IC/GIS/23790 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 853 | 2610007000NRG24220520230054149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2610014_220523APB_FTO_12861 | 54149 |
| 2610007WL0004483 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/IC/GIS/23790 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 68000 90000 min4 etc | 853 | 2610007000NRG24060620230095297 | Processed | | 13/06/2023 | PB2610014_080623FTO_19485 | 95297 |