| 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. |
| 2610005WL012944 | 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 | 3730 | 2610005000NRG23141120220238664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2610005_141122APB_FTO_79529 | 238664 |
| 2610005WL0013629 | 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 | 3730 | 2610005000NRG23221120220248922 | Processed | | 26/11/2022 | PB2610005_221122FTO_82464 | 248922 |