| 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. |
| 2610005WL002710 | PB-10-005-043-001/131 | 1 | HARPAL KAUR | 2610005043/IC/95582 | INTERNAL/JUNGLE CLEARANCE LOHAKHERA SUB MINOR,MINOR,,DISTY,LONGOWALDISTY ETC(MANDER KALAN 4.40) | 723 | 2610005000NRG23130620220055301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610005_130622APB_FTO_17121 | 55301 |
| 2610005WL0003311 | PB-10-005-043-001/131 | 1 | HARPAL KAUR | 2610005043/IC/95582 | INTERNAL/JUNGLE CLEARANCE LOHAKHERA SUB MINOR,MINOR,,DISTY,LONGOWALDISTY ETC(MANDER KALAN 4.40) | 723 | 2610005000NRG23220620220073254 | Processed | | 29/06/2022 | PB2610005_220622FTO_21128 | 73254 |