| 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. |
| 2607006WL008861 | PB-07-006-008-001/110 | 2 | KULVINDER KAUR | 2607006008/FP/9989035738 | Jungle Clearance & Reconditioning of R/s Bandh Arniala Choe to save C-Land(Bassi Maroof Hussainpur) | 1449 | 2607006000NRG23210920220084718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607006_210922APB_FTO_57916 | 84718 |
| 2607006WL0010749 | PB-07-006-008-001/110 | 2 | KULVINDER KAUR | 2607006008/FP/9989035738 | Jungle Clearance & Reconditioning of R/s Bandh Arniala Choe to save C-Land(Bassi Maroof Hussainpur) | 1449 | 2607006000NRG23311020220104623 | Processed | | 03/11/2022 | PB2607006_311022FTO_74972 | 104623 |