| 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. |
| 2621001WL000307 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/RC/9989068092 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Khuddi Kalan) 22-23 | 444 | 2621001000NRG23120520220005680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2621001_120522APB_FTO_7462 | 5680 |
| 2621001WL0000586 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/RC/9989068092 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Khuddi Kalan) 22-23 | 444 | 2621001000NRG23310520220014431 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14431 |