| 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. |
| 2610005WL016737 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005013/IC/99659 | OCT IN SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 4689 | 2610005000NRG23040120230298503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610005_040123APB_FTO_97639 | 298503 |
| 2610005WL0017190 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005013/IC/99659 | OCT IN SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 4689 | 2610005000NRG23120120230305312 | Processed | | 20/01/2023 | PB2610005_120123FTO_100070 | 305312 |