| 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. |
| 2610011WL005204 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011018/DP/120435 | INA BAJWA TO HERIKE ROAD SIDE PLANTATION (FOREST -1000 ) FY 2021-22, BLOCK SHERPUR, GP INA BAJWA | 1052 | 2610011000NRG23250720220107550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41493 | 107550 |
| 2610011WL0008734 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011018/DP/120435 | INA BAJWA TO HERIKE ROAD SIDE PLANTATION (FOREST -1000 ) FY 2021-22, BLOCK SHERPUR, GP INA BAJWA | 1052 | 2610011000NRG23140920220171405 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171405 |