| 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. |
| 2611003WL002091 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003/DP/120455 | Silviposture Operation & Maintainance of Plants Aklian Kalan to Balahr Mehma Link Road B/S(2021-22) | 1763 | 2611003000NRG23060620220061711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611009_060622APB_FTO_14006 | 61711 |
| 2611003WL0002689 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003/DP/120455 | Silviposture Operation & Maintainance of Plants Aklian Kalan to Balahr Mehma Link Road B/S(2021-22) | 1763 | 2611003000NRG23160620220082527 | Processed | | 22/06/2022 | PB2611009_160622FTO_18164 | 82527 |