| 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-16-005-031-001/81 | 2 | SUKHDEV KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 5321 | 2616005000NRG22110420220464555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2616005_220422APB_FTO_3308 | 464555 |
| 2616005WL0012929 | PB-16-005-031-001/81 | 2 | SUKHDEV KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 5321 | 2616005000NRG22120720220467776 | Rejected | No Such Account | 17/11/2022 | PB2616005_091122FTO_78186 | 467776 |
| 2616005WL0013304 | PB-16-005-031-001/81 | 2 | SUKHDEV KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 5321 | 2616005000NRG22231120220470251 | Yet to be process | | | | 470251 |