| 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. |
| 2610005WL003006 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005013/IC/95574 | SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 1062 | 2610005000NRG23170620220063122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2610005_170622APB_FTO_19154 | 63122 |
| 2610005WL0003794 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005013/IC/95574 | SHERO RAJWAHA INTERNAL&JUNGLE CLEARANCE OF SHERO DISTY AND MINORS 3,4,5CHHATE SEKHWAN (2.65) | 1062 | 2610005000NRG23290620220083735 | Processed | | 29/07/2022 | PB2610005_290622FTO_24711 | 83735 |