| 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. |
| 2610005WL001446 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005004/IC/95581 | INTERNAL/JUNGLE CLEARANCE BHANI MAHRAJ MR.BHADURPUR MR.MANDER MR.LOHAKHERA MR (BAHADURPUR4.40 | 512 | 2610005000NRG23240520220022705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610005_240522APB_FTO_10480 | 22705 |
| 2610005WL0002434 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005004/IC/95581 | INTERNAL/JUNGLE CLEARANCE BHANI MAHRAJ MR.BHADURPUR MR.MANDER MR.LOHAKHERA MR (BAHADURPUR4.40 | 512 | 2610005000NRG23080620220047750 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47750 |