| 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. |
| 2621001WL000286 | PB-21-001-005-001/319-A | 2 | Sukhwinder Kaur | 2621001005/DP/128945 | Maintenance of Badbar nursery (Forest Range Barnala) 22-23 | 540 | 2621001000NRG24030520230003728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_030523APB_FTO_7243 | 3728 |
| 2621001WL0000754 | PB-21-001-005-001/319-A | 2 | Sukhwinder Kaur | 2621001005/DP/128945 | Maintenance of Badbar nursery (Forest Range Barnala) 22-23 | 540 | 2621001000NRG24290520230014325 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14325 |