| 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. |
| 2610005WL009504 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005047/DP/129276 | SILVICULTURAL OPERATIONS SANGRUR TO BALIAN ROAD NANAKPURA(10.51) | 2807 | 2610005000NRG23220920220184531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_220922APB_FTO_58141 | 184531 |
| 2610005WL0011942 | PB-10-005-053-001/142 | 1 | INDERJIT KAUR | 2610005047/DP/129276 | SILVICULTURAL OPERATIONS SANGRUR TO BALIAN ROAD NANAKPURA(10.51) | 2807 | 2610005000NRG23291020220226729 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226729 |