| 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. |
| 2610007WL009761 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/IC/GIS/19383 | JUNGLE CLEARNCE OF BANKS OF disty. ladbanjara68000-102854 | 3143 | 2610007000NRG23270920220189469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610014_270922APB_FTO_61759 | 189469 |
| 2610007WL0012423 | PB-10-007-041-001/317 | 1 | LABH KAUR | 2610007041/IC/GIS/19383 | JUNGLE CLEARNCE OF BANKS OF disty. ladbanjara68000-102854 | 3143 | 2610007000NRG23071120220232763 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 232763 |