| 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. |
| 2611003WL002517 | 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) | 2152 | 2611003000NRG23130620220077848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611009_130622APB_FTO_17065 | 77848 |
| 2611003WL0003064 | 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) | 2152 | 2611003000NRG23220620220094867 | Processed | | 29/06/2022 | PB2611009_220622FTO_21081 | 94867 |