| 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. |
| 2621001WL003491 | PB-21-001-001-001/255-A | 1 | Jarnail Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 5656 | 2621001000NRG24010920230088667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2621001_010923APB_FTO_49585 | 88667 |
| 2621001WL0005172 | PB-21-001-001-001/255-A | 1 | Jarnail Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 5656 | 2621001000NRG24151120230126335 | Rejected | Account closed | 02/01/2024 | PB2621001_171123FTO_69381 | 126335 |
| 2621001WL0007292 | PB-21-001-001-001/255-A | 1 | Jarnail Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 5656 | 2621001000NRG24190220240160491 | Processed | | 13/04/2024 | PB2621001_190224FTO_88363 | 160491 |