| 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. |
| 2610005WL013284 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005061/IC/99660 | OCTOBER ,SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 3819 | 2610005000NRG23171120220243904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610005_171122APB_FTO_80562 | 243904 |
| 2610005WL0014109 | PB-10-005-061-001/238 | 1 | Balbir Singh | 2610005061/IC/99660 | OCTOBER ,SHERO RAJWHA INTERNAL & JUNGLE CLERENCE ON DISTYAND ITS MINORS 63000-94975(UPPALI 2.65) | 3819 | 2610005000NRG23291120220257303 | Processed | | 03/12/2022 | PB2610005_291122FTO_84718 | 257303 |