| 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. |
| 2621001WL000813 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001016/IC/95156 | Jungle Clerance on both banks of uppli disty(Dhanula rural) 22-23 | 1250 | 2621001000NRG23100620220022388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2621001_100622APB_FTO_16232 | 22388 |
| 2621001WL0001105 | PB-21-001-020-001/19-A | 2 | Karmte | 2621001016/IC/95156 | Jungle Clerance on both banks of uppli disty(Dhanula rural) 22-23 | 1250 | 2621001000NRG23270620220034046 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34046 |