| 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. |
| 2610005WL014894 | PB-10-005-031-001/115 | 1 | INDERJIT KAUR | 2610005031/DP/130997 | SILVICULTURAL LUDHIANA HISSAR ROAD KM 179TO 187 B/S 3 (KHERI 6.02 | 4300 | 2610005000NRG23081220220270925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610005_081222APB_FTO_88681 | 270925 |
| 2610005WL0015853 | PB-10-005-031-001/115 | 1 | INDERJIT KAUR | 2610005031/DP/130997 | SILVICULTURAL LUDHIANA HISSAR ROAD KM 179TO 187 B/S 3 (KHERI 6.02 | 4300 | 2610005000NRG23221220220283972 | Processed | | 28/12/2022 | PB2610005_221222FTO_93388 | 283972 |