| 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. |
| 2603011WL026442 | PB-03-011-077-001/33 | 1 | Rashpal Singh | 2603011006/IC/96674 | Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) | 4842 | 2603011000NRG23130320230677826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603011_140323APB_FTO_113055 | 677826 |
| 2603011WL0029763 | PB-03-011-077-001/33 | 1 | Rashpal Singh | 2603011006/IC/96674 | Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) | 4842 | 2603011000NRG23160520230845647 | Rejected | Account closed | 25/05/2023 | PB2603011_160523FTO_10941 | 845647 |
| 2603011WL0030104 | PB-03-011-077-001/33 | 1 | Rashpal Singh | 2603011006/IC/96674 | Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) | 4842 | 2603011000NRG23270720230846737 | Processed | | 03/08/2023 | PB2603011_270723FTO_38129 | 846737 |