| 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. |
| 2610006WL020400 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 11337 | 2610006000NRG24051220230381379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 381379 |
| 2610006WL0021587 | PB-10-006-089-001/267 | 2 | SUKHWINDER KAUR | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 11337 | 2610006000NRG24201220230406415 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406415 |