| 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. |
| 2610006WL020398 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006062/IC/GIS/25474 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 3 OF KOTRA DISTY GP ROGLA FY 23-24 | 11332 | 2610006000NRG24051220230381313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 381313 |
| 2610006WL0021583 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006062/IC/GIS/25474 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 3 OF KOTRA DISTY GP ROGLA FY 23-24 | 11332 | 2610006000NRG24201220230406400 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406400 |