| 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. |
| 2616005WL012863 | PB-16-005-017-001/30 | 2 | MANJIT KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 5313 | 2616005000NRG22110420220464460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2616005_220422APB_FTO_3302 | 464460 |
| 2616005WL0012929 | PB-16-005-017-001/30 | 2 | MANJIT KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 5313 | 2616005000NRG22120720220467773 | Processed | | 27/10/2022 | PB2616005_161022FTO_70092 | 467773 |