| 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. |
| 2610005WL002114 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005013/IC/95574 | SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 748 | 2610005000NRG23060620220038694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610005_060622APB_FTO_14116 | 38694 |
| 2610005WL0003196 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005013/IC/95574 | SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 748 | 2610005000NRG23210620220070090 | Processed | | 25/06/2022 | PB2610005_210622FTO_20228 | 70090 |