| 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. |
| 2610006WL016683 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 9463 | 2610006000NRG24131020230325690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_131023APB_FTO_60856 | 325690 |
| 2610006WL0019204 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/25481 | JUNGLE CLEARNCE OF BOTH SIDE BANKS MINOR OR DISTRI 0 25000 OF KOTRA DISTY GP JANAAL FY 23-24 | 9463 | 2610006000NRG24211120230361356 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361356 |