| 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. |
| 2611005WL001176 | 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) | 823 | 2611005000NRG23170520220033491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611005_170522APB_FTO_8420 | 33491 |
| 2611005WL0002040 | 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) | 823 | 2611005000NRG23060620220059750 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59750 |