| 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. |
| 2607006WL005337 | 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) | 806 | 2607006000NRG23290720220047751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607006_290722APB_FTO_36401 | 47751 |
| 2607006WL0006624 | 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) | 806 | 2607006000NRG23180820220061445 | Processed | | 27/08/2022 | PB2607006_180822FTO_42894 | 61445 |