| 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. |
| 2611003WL000141 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003/DP/120454 | Silviposture operation & Maintainance of Plants ,Ablu to Ganga Link Road B/S(2021-22) | 146 | 2611003000NRG23130420220002627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611009_130422APB_FTO_1665 | 2627 |
| 2611003WL0001748 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003/DP/120454 | Silviposture operation & Maintainance of Plants ,Ablu to Ganga Link Road B/S(2021-22) | 146 | 2611003000NRG23300520220052322 | Processed | | 15/06/2022 | PB2611009_090622FTO_15444 | 52322 |