| 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. |
| 2610013WL004396 | PB-10-013-026-001/50 | 1 | Lacho Devi | 2610013026/FP/9989035441 | Clearance jungle work from both side river ghaggar GP makorarh Sahib 2022(15.00) | 1585 | 2610013000NRG23120720220094928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610013_120722APB_FTO_30085 | 94928 |
| 2610013WL0005123 | PB-10-013-026-001/50 | 1 | Lacho Devi | 2610013026/FP/9989035441 | Clearance jungle work from both side river ghaggar GP makorarh Sahib 2022(15.00) | 1585 | 2610013000NRG23240720220106100 | Processed | | 19/08/2022 | PB2610013_100822FTO_40220 | 106100 |