| 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. |
| 2603004WL012448 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004040/IC/96276 | Jugle clearence of Rajasthan Feeder RD 92000-121000- Ferozshah | 4082 | 2603004000NRG23250920220356486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_260922APB_FTO_61302 | 356486 |
| 2603004WL0015489 | PB-03-004-040-001/72 | 2 | Balveer Kaur | 2603004040/IC/96276 | Jugle clearence of Rajasthan Feeder RD 92000-121000- Ferozshah | 4082 | 2603004000NRG23301020220439805 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439805 |