| 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. |
| 2610013WL010652 | PB-10-013-024-001/48 | 3 | Kulwinder singh | 2610013024/FP/9989035459 | Clearance jungle work from both side river ghaggar GP Kudni 2022(2.50) | 3460 | 2610013000NRG23101020220206101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_101022APB_FTO_68010 | 206101 |
| 2610013WL0012143 | PB-10-013-024-001/48 | 3 | Kulwinder singh | 2610013024/FP/9989035459 | Clearance jungle work from both side river ghaggar GP Kudni 2022(2.50) | 3460 | 2610013000NRG23021120220229456 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229456 |