| 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. |
| 2610006WL006962 | PB-10-006-004-001/342 | 1 | NEELAM RANI | 2610006023/IC/GIS/23880 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 5032 | 2610006000NRG24260620230157065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_260623APB_FTO_26086 | 157065 |
| 2610006WL0009087 | PB-10-006-004-001/342 | 1 | NEELAM RANI | 2610006023/IC/GIS/23880 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 5032 | 2610006000NRG24170720230200555 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200555 |