| 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. |
| 2610006WL001377 | PB-10-006-016-001/239 | 1 | AMAN DEEP KAUR | 2610006016/IC/GIS/19000 | JUNGLE CLEARANCE ON BOTH THE BANKS OF KOTRA DISTY R D 0 2975 44990 | 802 | 2610006000NRG23230520220021173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610014_230522APB_FTO_10023 | 21173 |
| 2610006WL0002358 | PB-10-006-016-001/239 | 1 | AMAN DEEP KAUR | 2610006016/IC/GIS/19000 | JUNGLE CLEARANCE ON BOTH THE BANKS OF KOTRA DISTY R D 0 2975 44990 | 802 | 2610006000NRG23080620220045999 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 45999 |