| 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. |
| 2601009WL010705 | PB-01-007-042-001/21 | 2 | jasbir kaur | 2601/IC/97268 | clearance of jungle jala Gunia | 774 | 2601009000NRG23080920220097821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2601007_080922APB_FTO_52741 | 97821 |
| 2601009WL0013795 | PB-01-007-042-001/21 | 2 | jasbir kaur | 2601/IC/97268 | clearance of jungle jala Gunia | 774 | 2601009000NRG23161020220123512 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 123512 |