| 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. |
| 2610006WL003137 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 2014 | 2610006000NRG24250520230062070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_250523APB_FTO_13873 | 62070 |
| 2610006WL0005065 | PB-10-006-062-001/350 | 1 | RAJ KAUR | 2610006089/IC/GIS/23757 | CLEARANCE OF BELA BOOTI JUNGLE ETC FROM KOTRA RAJWHA BURJI 0 50000 | 2014 | 2610006000NRG24100620230110252 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110252 |