| 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. |
| 2603004WL024761 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004055/IC/111474 | Jungle clearance of Harnwah minor RD 8300-12300-Kada Bora | 9615 | 2603004000NRG24220120240772116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_220124APB_FTO_84769 | 772116 |
| 2603004WL0029779 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004055/IC/111474 | Jungle clearance of Harnwah minor RD 8300-12300-Kada Bora | 9615 | 2603004000NRG24170420240933759 | Rejected | No Such Account | 02/05/2024 | PB2603004_240424FTO_3451 | 933759 |
| 2603004WL0030536 | PB-03-004-066-001/45 | 2 | Karamjeet Kaur | 2603004055/IC/111474 | Jungle clearance of Harnwah minor RD 8300-12300-Kada Bora | 9615 | 2603004000NRG24260520240936607 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 936607 |