| 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. |
| 2616005WL000310 | PB-16-005-017-001/206 | 1 | MANPREET KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 197 | 2616005000NRG23270420220012170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2616005_250522APB_FTO_10627 | 12170 |
| 2616005WL0001606 | PB-16-005-017-001/206 | 1 | MANPREET KAUR | 2616005047/DP/121221 | Jungle Clearance of Rajasthan Feeder 328-385 L/S in Village Madhir RD | 197 | 2616005000NRG23230620220079449 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 79449 |