| 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. |
| 2610013WL006473 | 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) | 2045 | 2610013000NRG23160820220128271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_160822APB_FTO_41765 | 128271 |
| 2610013WL0008636 | 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) | 2045 | 2610013000NRG23130920220170435 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170435 |