| 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. |
| 2621001WL006978 | PB-21-001-055-001/100-A | 2 | Amarjit Kaur | 2621001059/IC/98828 | Jungle Clerance of Handiaya minor Rd 31000-93000 and sub minor no 2, 6,7 and 8(sekha)22-23 | 8399 | 2621001000NRG23140320230139154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113270 | 139154 |
| 2621001WL0007427 | PB-21-001-055-001/100-A | 2 | Amarjit Kaur | 2621001059/IC/98828 | Jungle Clerance of Handiaya minor Rd 31000-93000 and sub minor no 2, 6,7 and 8(sekha)22-23 | 8399 | 2621001000NRG23170420230149308 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149308 |