| 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. |
| 2610013WL005659 | PB-10-013-015-001/26 | 1 | Balkar Singh | 2610013015/FP/9989035443 | Clearance jungle work from both side river ghaggar GP Ganouta 2022(5.00) | 1851 | 2610013000NRG23020820220114579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_030822APB_FTO_37834 | 114579 |
| 2610013WL0009612 | PB-10-013-015-001/26 | 1 | Balkar Singh | 2610013015/FP/9989035443 | Clearance jungle work from both side river ghaggar GP Ganouta 2022(5.00) | 1851 | 2610013000NRG23230920220186777 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186777 |