| 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. |
| 2610006WL018867 | 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 | 10610 | 2610006000NRG24171120230358074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_171123APB_FTO_69297 | 358074 |
| 2610006WL0022689 | 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 | 10610 | 2610006000NRG24050120240424019 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424019 |