| 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. |
| 2610006WL017823 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/IC/GIS/25474 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 3 OF KOTRA DISTY GP ROGLA FY 23-24 | 10143 | 2610006000NRG24021120230343721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610014_021123APB_FTO_65942 | 343721 |
| 2610006WL0020246 | PB-10-006-062-001/247 | 1 | NIRMALA DEVI | 2610006062/IC/GIS/25474 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 3 OF KOTRA DISTY GP ROGLA FY 23-24 | 10143 | 2610006000NRG24041220230378025 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378025 |