| 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. |
| 2610013WL005969 | PB-10-013-030-001/90 | 1 | Major Singh | 2610013030/FP/9989035442 | Clearance jungle work from both side river ghaggar GP Phullad 2022(7.64) | 1912 | 2610013000NRG23080820220119594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_080822APB_FTO_39297 | 119594 |
| 2610013WL0009611 | PB-10-013-030-001/90 | 1 | Major Singh | 2610013030/FP/9989035442 | Clearance jungle work from both side river ghaggar GP Phullad 2022(7.64) | 1912 | 2610013000NRG23230920220186776 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186776 |