| 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. |
| 2606005WL001518 | PB-06-005-014-001/125 | 1 | Joginder Kaur | 2606005014/DP/132924 | Forest Planation Bhaini Husse khan to sultanpur road ban side | 836 | 2606005000NRG24140620230020377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2606005_140623APB_FTO_21878 | 20377 |
| 2606005WL0001782 | PB-06-005-014-001/125 | 1 | Joginder Kaur | 2606005014/DP/132924 | Forest Planation Bhaini Husse khan to sultanpur road ban side | 836 | 2606005000NRG24200620230023155 | Processed | | 14/07/2023 | PB2606005_200623FTO_24101 | 23155 |