| 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. |
| 2610011WL000781 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011004/IC/92445 | BLOCK SHERPUR GP SULTANPUR JUNGLE CLEARENCE OF HANDIYA MIN RD 0-31000 AND MIN 1,2,3,4,5 FY 2021-22 | 97 | 2610011000NRG23060520220010546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_260522APB_FTO_11159 | 10546 |
| 2610011WL0005373 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011004/IC/92445 | BLOCK SHERPUR GP SULTANPUR JUNGLE CLEARENCE OF HANDIYA MIN RD 0-31000 AND MIN 1,2,3,4,5 FY 2021-22 | 97 | 2610011000NRG23280720220110068 | Rejected | Account closed | 02/09/2022 | PB2610011_230822FTO_43939 | 110068 |
| 2610011WL0009055 | PB-10-011-021-001/53 | 1 | RAJ KAUR | 2610011004/IC/92445 | BLOCK SHERPUR GP SULTANPUR JUNGLE CLEARENCE OF HANDIYA MIN RD 0-31000 AND MIN 1,2,3,4,5 FY 2021-22 | 97 | 2610011000NRG23160920220175822 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 175822 |