| 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. |
| 2621001WL007096 | PB-21-001-010-001/135-A | 3 | Sawaranjit kaur | 2621001050/IC/100389 | Jungle Clerance Both side banks of Dhanula Disty(Pakho Kalan) 22-23 | 8488 | 2621001000NRG23160320230144208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_160323APB_FTO_114232 | 144208 |
| 2621001WL0007421 | PB-21-001-010-001/135-A | 3 | Sawaranjit kaur | 2621001050/IC/100389 | Jungle Clerance Both side banks of Dhanula Disty(Pakho Kalan) 22-23 | 8488 | 2621001000NRG23170420230149293 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149293 |