| 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. |
| 2610005WL002709 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005019/IC/95545 | INTERNAL CLEARANCE OF MINOR AND SUB MINOR WEED, JALA ETC MINOR 1,2,3FATEHGARHCHANA (4.00) | 641 | 2610005000NRG23130620220055268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610005_130622APB_FTO_17121 | 55268 |
| 2610005WL0003314 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005019/IC/95545 | INTERNAL CLEARANCE OF MINOR AND SUB MINOR WEED, JALA ETC MINOR 1,2,3FATEHGARHCHANA (4.00) | 641 | 2610005000NRG23220620220073262 | Processed | | 29/06/2022 | PB2610005_220622FTO_21128 | 73262 |