| 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. |
| 2615001WL007915 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4410 | 2615001000NRG23111020220187863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615001_131022APB_FTO_69282 | 187863 |
| 2615001WL0010406 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4410 | 2615001000NRG23141220220233526 | Processed | | 28/12/2022 | PB2615001_211222FTO_93098 | 233526 |