| 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. |
| 2612005WL000223 | PB-12-005-021-001/196 | 1 | AMARJIT KAUR | 2612005/DP/133080 | FOREST DEPTT SADIQ TO JAND SAHIB, VILL BHAG SINGH WALA 23/24 | 792 | 2612005000NRG25260420240005969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2612005_260424APB_FTO_3837 | 5969 |
| 2612005WL0000530 | PB-12-005-021-001/196 | 1 | AMARJIT KAUR | 2612005/DP/133080 | FOREST DEPTT SADIQ TO JAND SAHIB, VILL BHAG SINGH WALA 23/24 | 792 | 2612005000NRG25090520240012268 | Processed | | 14/05/2024 | PB2612005_090524FTO_5783 | 12268 |