| 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. |
| 2610006WL002815 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 2107 | 2610006000NRG23150620220057795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610014_150622APB_FTO_17535 | 57795 |
| 2610006WL0008480 | PB-10-006-007-001/257 | 1 | GURMAIL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 2107 | 2610006000NRG23120920220167337 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167337 |