| 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. |
| 2611003WL001724 | 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) | 1334 | 2611003000NRG23300520220051333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2611009_300522APB_FTO_12010 | 51333 |
| 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) | 1334 | 2611003000NRG23160620220082526 | Processed | | 22/06/2022 | PB2611009_160622FTO_18164 | 82526 |