| 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. |
| 2611005WL000885 | PB-11-005-021-001/123 | 1 | Sukhpal Kaur | 2611005/DP/118373 | Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) | 655 | 2611005000NRG23090520220023748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611005_090522APB_FTO_6604 | 23748 |
| 2611005WL0001690 | PB-11-005-021-001/123 | 1 | Sukhpal Kaur | 2611005/DP/118373 | Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) | 655 | 2611005000NRG23300520220050133 | Processed | | 03/06/2022 | PB2611005_300522FTO_12057 | 50133 |