| 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. |
| 2610005WL002482 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005043/IC/95582 | INTERNAL/JUNGLE CLEARANCE LOHAKHERA SUB MINOR,MINOR,,DISTY,LONGOWALDISTY ETC(MANDER KALAN 4.40) | 825 | 2610005000NRG23090620220048281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610005_090622APB_FTO_15633 | 48281 |
| 2610005WL0003213 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005043/IC/95582 | INTERNAL/JUNGLE CLEARANCE LOHAKHERA SUB MINOR,MINOR,,DISTY,LONGOWALDISTY ETC(MANDER KALAN 4.40) | 825 | 2610005000NRG23210620220070842 | Processed | | 25/06/2022 | PB2610005_210622FTO_20247 | 70842 |