| 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. |
| 2615001WL000883 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001021/DP/120481 | Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki | 473 | 2615001000NRG23170520220017052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2615001_170522APB_FTO_8410 | 17052 |
| 2615001WL0002439 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001021/DP/120481 | Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki | 473 | 2615001000NRG23150620220075010 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 75010 |