| 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. |
| 2610005WL013822 | PB-10-005-004-001/355 | 1 | HARBANS SINGH | 2610005004/IC/99661 | OCT ,INTERNAL/JUNGLE CLEARANCE BHANI MAHRAJ MR.BHADURPUR MR.MANDER MR.LOHAKHERA MR (BAHADURPUR 3.50 | 3959 | 2610005000NRG23231120220251965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610005_231122APB_FTO_83046 | 251965 |
| 2610005WL0014263 | PB-10-005-004-001/355 | 1 | HARBANS SINGH | 2610005004/IC/99661 | OCT ,INTERNAL/JUNGLE CLEARANCE BHANI MAHRAJ MR.BHADURPUR MR.MANDER MR.LOHAKHERA MR (BAHADURPUR 3.50 | 3959 | 2610005000NRG23301120220259275 | Rejected | Account closed | 08/12/2022 | PB2610005_301122FTO_85344 | 259275 |
| 2610005WL0016557 | PB-10-005-004-001/355 | 1 | HARBANS SINGH | 2610005004/IC/99661 | OCT ,INTERNAL/JUNGLE CLEARANCE BHANI MAHRAJ MR.BHADURPUR MR.MANDER MR.LOHAKHERA MR (BAHADURPUR 3.50 | 3959 | 2610005000NRG23030120230295699 | Processed | | 06/01/2023 | PB2610005_030123FTO_97096 | 295699 |