| 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. |
| 2611003WL001468 | 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) | 1014 | 2611003000NRG23240520220042506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2611009_240522APB_FTO_10406 | 42506 |
| 2611003WL0001883 | 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) | 1014 | 2611003000NRG23010620220055721 | Processed | | 15/06/2022 | PB2611009_090622FTO_15444 | 55721 |