| 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. |
| 2610013WL002676 | 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) | 1171 | 2610013000NRG23130620220054575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610013_130622APB_FTO_16856 | 54575 |
| 2610013WL0003651 | 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) | 1171 | 2610013000NRG23270620220080738 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 80738 |