| 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. |
| 2616005WL000098 | 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 | 3 | 2616005000NRG23160420220003841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2616005_220422APB_FTO_3244 | 3841 |
| 2616005WL0001606 | 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 | 3 | 2616005000NRG23230620220079448 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 79448 |