| 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. |
| 2621001WL006335 | PB-21-001-055-001/1-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 | 8119 | 2621001000NRG23270120230130564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2621001_270123APB_FTO_103960 | 130564 |
| 2621001WL0006583 | PB-21-001-055-001/1-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 | 8119 | 2621001000NRG23170220230133035 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133035 |